Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:15:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2875
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-07-002-071-001/134
(NAGAR) 		3507002000NRG23030420230117786 05/04/2023 bhuwan 3507002WL016558 bhuwan 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174518090 BHUWANCHANDRASOPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-071-001/134
(NAGAR) 		3507002000NRG23030420230117787 05/04/2023 champa devi 3507002WL016558 champa devi 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174518091 CHAMPADEVIWOBHUWANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
3 CHAUKHUTIA UT-07-002-071-001/122
(NAGAR) 		3507002000NRG23030420230117784 05/04/2023 Geeta Devi 3507002WL016558 Geeta Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174518092 MRS GEETA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-071-001/124
(NAGAR) 		3507002000NRG23030420230117785 05/04/2023 pooja 3507002WL016558 pooja 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174518093 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2875 District Co-operative Bank YESB0AZSB21 Chaukhutya 5112
2 CHAUKHUTIA UT3507002_050423APB_FTO_2875 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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