Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_071223APB_FTO_98589
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-07-002-012-001/38
(BARALGAON) 		3507002000NRG24071220230057850 07/12/2023 Hema Devi 3507002WL009782 Hema Devi 00415 SBIN0002534 3220 3220 Processed 01/02/2024 9909997139 HEMA KATHAYAT WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-064-001/124
(KOTYURATAL) 		3507002000NRG24071220230057851 07/12/2023 Hansi Devi 3507002WL009782 Hansi Devi 00415 SBIN0002534 3220 3220 Processed 01/02/2024 9909997140 MRS HANSI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/124
(KOTYURATAL) 		3507002000NRG24071220230057853 07/12/2023 Mukesh Singh 3507002WL009782 Mukesh Singh 00415 SBIN0002534 3220 3220 Processed 01/02/2024 9909997137 MUKESH SINGH AXIS BANK(607153)
SubTotal 9660 9660
4 CHAUKHUTIA UT-07-002-064-001/52
(KOTYURATAL) 		3507002000NRG24071220230057854 07/12/2023 Bharti Devi 3507002WL009782 Bharti Devi 263645 3220 3220 Processed 01/02/2024 9909997138 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_071223APB_FTO_98589 26365601 3220
2 CHAUKHUTIA UT3507002_071223APB_FTO_98589 State Bank of India SBIN0002534 CHAUKHUTIA 9660

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