Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:00:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170523APB_FTO_20368
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-07-002-025-001/43
(CHHITAR) 		3507002000NRG24160520230007828 17/05/2023 Jagdish Chandra 3507002WL001117 Jagdish Chandra 00112 YESB0AZSB21 2760 2760 Processed 24/05/2023 1819480679 JAGDISHCHANDRASOHARIDATT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-025-001/185
(CHHITAR) 		3507002000NRG24160520230007827 17/05/2023 Ishwari Dutt 3507002WL001117 Ishwari Dutt 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819480681 MR ISHVAREE DATT STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-025-001/185
(CHHITAR) 		3507002000NRG24160520230007826 17/05/2023 Mamta Joshi 3507002WL001117 Mamta Joshi 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819480682 MRS MAMTA JOSHI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-025-001/43
(CHHITAR) 		3507002000NRG24160520230007829 17/05/2023 MOHANI DEVI 3507002WL001117 MOHANI DEVI 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819480680 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170523APB_FTO_20368 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_170523APB_FTO_20368 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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