Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:09:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220523APB_FTO_22335
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) 		3507002000NRG24220520230009251 22/05/2023 Mangal Singh 3507002WL001386 Mangal Singh 00045 BARB0CHAUKH 2760 2760 Processed 27/05/2023 1901708289 MANGAL SINGH SO DEEWAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-006-001/3
(ASETI) 		3507002000NRG24220520230009249 22/05/2023 Bhuwan Chandra 3507002WL001386 Bhuwan Chandra 00112 YESB0AZSB21 2760 2760 Processed 27/05/2023 1901708287 BHUWANCHANDRAMATHPALSOSHR ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-006-001/33
(ASETI) 		3507002000NRG24220520230009250 22/05/2023 Mohnai devi 3507002WL001386 Mohnai devi 00415 SBIN0002534 2760 2760 Processed 27/05/2023 1901708288 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220523APB_FTO_22335 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_220523APB_FTO_22335 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
3 CHAUKHUTIA UT3507002_220523APB_FTO_22335 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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