Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723APB_FTO_44687
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-07-002-026-002/9
(CHINONI) 		3507002000NRG24200720230026647 22/07/2023 Devki Devi Paliwal 3507002WL004330 Devki Devi Paliwal 00112 YESB0AZSB21 2760 2760 Processed 16/08/2023 4603666220 DEVKIDEVIWOGANESHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-026-002/8
(CHINONI) 		3507002000NRG24200720230026646 22/07/2023 Chandra Devi 3507002WL004330 Chandra Devi 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4603666219 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220723APB_FTO_44687 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_220723APB_FTO_44687 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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