Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041023APB_FTO_76594
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-07-002-035-003/12
() 		3507002000NRG24041020230045655 04/10/2023 Harish Kumar 3507002WL007604 Harish Kumar 00112 YESB0AZSB21 2070 2070 Processed 01/11/2023 6895275473 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-035-003/12
() 		3507002000NRG24041020230045657 04/10/2023 Daya Devi 3507002WL007604 Daya Devi 00415 SBIN0002534 2070 2070 Processed 01/11/2023 6895275476 Mrs. DAYA . UTTARAKHAND GRAMIN BANK(607197)
3 CHAUKHUTIA UT-07-002-035-003/12
() 		3507002000NRG24041020230045659 04/10/2023 Jayanti Devi 3507002WL007604 Jayanti Devi 00415 SBIN0002534 2070 2070 Processed 01/11/2023 6895275474 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-035-003/12
() 		3507002000NRG24041020230045656 04/10/2023 PushpaDevi 3507002WL007604 PushpaDevi 00415 SBIN0002534 2070 2070 Processed 01/11/2023 6895275477 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 CHAUKHUTIA UT-07-002-035-003/12
() 		3507002000NRG24041020230045658 04/10/2023 Soni Arya 3507002WL007604 Soni Arya 00415 SBIN0002534 2070 2070 Processed 01/11/2023 6895275475 SONI ARYA THE NAINITAL BANK LIMITED(508573)
SubTotal 8280 8280
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041023APB_FTO_76594 District Co-operative Bank YESB0AZSB21 Chaukhutya 2070
2 CHAUKHUTIA UT3507002_041023APB_FTO_76594 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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