Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140224APB_FTO_122483
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-07-002-020-001/27
(BOHARAGAON) 		3507002000NRG24140220240078505 14/02/2024 Anand Singh 3507002WL013328 Anand Singh 00112 YESB0AZSB21 2760 2760 Processed 10/04/2024 2802223243 ANANDSINGHSOHARISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-020-001/25
(BOHARAGAON) 		3507002000NRG24140220240078503 14/02/2024 Ganga Devi 3507002WL013328 Ganga Devi 00415 SBIN0002534 2760 2760 Processed 10/04/2024 2802223242 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAUKHUTIA UT-07-002-020-001/26
(BOHARAGAON) 		3507002000NRG24140220240078504 14/02/2024 Nandi Devi 3507002WL013328 Nandi Devi 00415 SBIN0002534 2760 2760 Processed 10/04/2024 2802223244 MS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140224APB_FTO_122483 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_140224APB_FTO_122483 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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