Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150224APB_FTO_122893
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-07-002-076-002/75
(PAN) 		3507002000NRG24150220240078913 15/02/2024 Dungar Singh 3507002WL013399 Dungar Singh 00112 YESB0AZSB05 1380 1380 Processed 10/04/2024 2802223508 DUVARSINGHRAUTELASOHIRAS ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-076-002/76
(PAN) 		3507002000NRG24150220240078914 15/02/2024 Padma Devi 3507002WL013399 Padma Devi 00112 YESB0AZSB05 1380 1380 Processed 10/04/2024 2802223507 PADMADEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-076-001/65
(PAN) 		3507002000NRG24150220240078912 15/02/2024 Champa Devi 3507002WL013399 Champa Devi 00354 PUNB0367400 1380 1380 Processed 10/04/2024 2802223506 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150224APB_FTO_122893 District Co-operative Bank YESB0AZSB05 Dwarahat 2760
2 CHAUKHUTIA UT3507002_150224APB_FTO_122893 Punjab National Bank PUNB0367400 MAHAKALESHWAR 1380

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