Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:05:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280623APB_FTO_36754
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-07-002-058-001/77
(KHAJURANI) 		3507002000NRG24280620230020552 28/06/2023 Janki Devi 3507002WL003187 Janki Devi 00354 PUNB0786700 1610 1610 Processed 11/07/2023 3325550670 JANKI DEVI WO LATE KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-058-001/44
(KHAJURANI) 		3507002000NRG24280620230020550 28/06/2023 Meera Devi 3507002WL003187 Meera Devi 00415 SBIN0002534 1610 1610 Processed 11/07/2023 3325550667 MRS MEERA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-058-001/66
(KHAJURANI) 		3507002000NRG24280620230020551 28/06/2023 Radha Devi 3507002WL003187 Radha Devi 00415 SBIN0002534 1610 1610 Rejected 11/07/2023 3325550666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
4 CHAUKHUTIA UT-07-002-058-001/126
(KHAJURANI) 		3507002000NRG24280620230020549 28/06/2023 Mr. Prem Singh 3507002WL003187 Mr. Prem Singh 00415 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325550669 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
5 CHAUKHUTIA UT-07-002-058-001/126
(KHAJURANI) 		3507002000NRG24280620230020548 28/06/2023 Yashoda Devi 3507002WL003187 Yashoda Devi 00415 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325550668 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280623APB_FTO_36754 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1610
2 CHAUKHUTIA UT3507002_280623APB_FTO_36754 State Bank of India SBIN0002534 CHAUKHUTIA 3220
3 CHAUKHUTIA UT3507002_280623APB_FTO_36754 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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