Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:51:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223APB_FTO_108007
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-07-002-075-001/147
(PALI) 		3507002000NRG24301220230063860 30/12/2023 Kundan Singh 3507002WL010798 Kundan Singh 00354 PUNB0786700 2530 2530 Processed 01/02/2024 9908237683 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-075-001/40
(PALI) 		3507002000NRG24301220230063868 30/12/2023 Madhan Singh 3507002WL010798 Madhan Singh 00354 PUNB0786700 2530 2530 Processed 01/02/2024 9908237682 MADAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-075-001/128
(PALI) 		3507002000NRG24301220230063857 30/12/2023 Narendra Giri 3507002WL010798 Narendra Giri 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9908237680 MR NARENDRA GIRI GOSWAMI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-075-001/69
(PALI) 		3507002000NRG24301220230063874 30/12/2023 Champa Devi 3507002WL010798 Champa Devi 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9908237681 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223APB_FTO_108007 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5060
2 CHAUKHUTIA UT3507002_301223APB_FTO_108007 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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