Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:16:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723APB_FTO_44673
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-07-002-064-001/25
(KOTYURATAL) 		3507002000NRG24200720230026556 22/07/2023 Kamla Devi 3507002WL004307 Kamla Devi 00354 PUNB0786700 1150 1150 Processed 16/08/2023 4603665477 KAMLADEVIWOKHEEMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-064-001/129
(KOTYURATAL) 		3507002000NRG24200720230026555 22/07/2023 Radha Devi 3507002WL004307 Radha Devi 00415 SBIN0002534 1150 1150 Processed 16/08/2023 4603665478 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 2300 2300

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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_44673 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1150
2 CHAUKHUTIA UT3507002_220723APB_FTO_44673 State Bank of India SBIN0002534 CHAUKHUTIA 1150

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