Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160823APB_FTO_51885
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-07-002-079-001/4
(PUNIABAGAR) 		3507002000NRG24160820230033589 16/08/2023 Bhupendra Singh 3507002WL005606 Bhupendra Singh 00112 YESB0AZSB21 1150 1150 Processed 24/08/2023 4797385709 BHUPENDRASINGHSOKUNWARSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-079-001/38
(PUNIABAGAR) 		3507002000NRG24160820230033588 16/08/2023 Harish Singh Mehra 3507002WL005606 Harish Singh Mehra 00415 SBIN0002534 230 230 Processed 24/08/2023 4797385710 HARISH SINGH MEHRA BANK OF BARODA(606985)
SubTotal 230 230
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_160823APB_FTO_51885 District Co-operative Bank YESB0AZSB21 Chaukhutya 1150
2 CHAUKHUTIA UT3507002_160823APB_FTO_51885 State Bank of India SBIN0002534 CHAUKHUTIA 230

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