Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1720
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-07-002-025-001/33
(CHHITAR) 		3507002000NRG23020420230117717 02/04/2023 Kailash Chandra Tiwari 3507002WL016532 Kailash Chandra Tiwari 00354 PUNB0786700 639 639 Processed 03/05/2023 1174516956 KAILASH TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
2 CHAUKHUTIA UT-07-002-025-001/11
(CHHITAR) 		3507002000NRG23020420230117715 02/04/2023 KISHAN RAM 3507002WL016532 KISHAN RAM 00415 SBIN0002534 639 639 Processed 03/05/2023 1174516955 MR KISHAN RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-025-001/181
(CHHITAR) 		3507002000NRG23020420230117716 02/04/2023 Bhupendra singh 3507002WL016532 Bhupendra singh 00415 SBIN0002534 639 639 Processed 03/05/2023 1174516957 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020423APB_FTO_1720 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 639
2 CHAUKHUTIA UT3507002_020423APB_FTO_1720 State Bank of India SBIN0002534 CHAUKHUTIA 1278

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