Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:25:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49464
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-07-002-006-001/83
(ASETI) 		3507002000NRG24070820230031199 07/08/2023 Mangal Singh 3507002WL005162 Mangal Singh 00045 BARB0CHAUKH 1145 1145 Processed 18/08/2023 4660090357 MANGAL SINGH SO DEEWAN SINGH BANK OF BARODA(606985)
SubTotal 1145 1145
2 CHAUKHUTIA UT-07-002-006-001/10
(ASETI) 		3507002000NRG24070820230031198 07/08/2023 Durga Devi 3507002WL005162 Durga Devi 00112 YESB0AZSB21 1145 1145 Processed 18/08/2023 4660090356 DURGADEVIWOLATEKISHANANAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1145 1145
3 CHAUKHUTIA UT-07-002-006-001/91
(ASETI) 		3507002000NRG24070820230031200 07/08/2023 Ganesh Singh 3507002WL005162 Ganesh Singh 00415 SBIN0002534 1145 1145 Processed 18/08/2023 4660090358 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49464 Bank of Baroda BARB0CHAUKH Chaukhutia 1145
2 CHAUKHUTIA UT3507002_070823APB_FTO_49464 District Co-operative Bank YESB0AZSB21 Chaukhutya 1145
3 CHAUKHUTIA UT3507002_070823APB_FTO_49464 State Bank of India SBIN0002534 CHAUKHUTIA 1145

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