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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:45:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090623APB_FTO_29800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-064-001/64
(KOTYURATAL) 		3507002000NRG24090620230015607 09/06/2023 Heera Devi 3507002WL002347 Heera Devi 00354 PUNB0786700 2040 2040 Processed 15/06/2023 2563376474 HEERA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
2 CHAUKHUTIA UT-07-002-064-001/46
(KOTYURATAL) 		3507002000NRG24090620230015605 09/06/2023 bhupal Ram 3507002WL002347 bhupal Ram 00415 SBIN0002534 2040 2040 Processed 15/06/2023 2563376472 MR BHUPAL RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/46
(KOTYURATAL) 		3507002000NRG24090620230015606 09/06/2023 Madvi Devi 3507002WL002347 Madvi Devi 00415 SBIN0002534 2040 2040 Processed 15/06/2023 2563376471 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
4 CHAUKHUTIA UT-07-002-064-001/66
(KOTYURATAL) 		3507002000NRG24090620230015608 09/06/2023 Nandi Devi 3507002WL002347 Nandi Devi 263645 2040 2040 Processed 15/06/2023 2563376473 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090623APB_FTO_29800 26365601 2040
2 CHAUKHUTIA UT3507002_090623APB_FTO_29800 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2040
3 CHAUKHUTIA UT3507002_090623APB_FTO_29800 State Bank of India SBIN0002534 CHAUKHUTIA 4080

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