Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:20:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45283
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-07-002-025-001/166
(CHHITAR) 		3507002000NRG24220720230027381 24/07/2023 Hayat Singh 3507002WL004448 Hayat Singh 00354 PUNB0786700 2300 2300 Processed 16/08/2023 4610434064 HAYAT SINGH S/O JASOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-025-001/166
(CHHITAR) 		3507002000NRG24220720230027380 24/07/2023 Malti Devi 3507002WL004448 Malti Devi 00415 SBIN0002534 2300 2300 Processed 16/08/2023 4610434065 MRS MALATI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-025-001/27
(CHHITAR) 		3507002000NRG24220720230027382 24/07/2023 Mohani Devi 3507002WL004448 Mohani Devi 00415 SBIN0002534 2300 2300 Processed 16/08/2023 4610434063 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723APB_FTO_45283 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300
2 CHAUKHUTIA UT3507002_240723APB_FTO_45283 State Bank of India SBIN0002534 CHAUKHUTIA 4600

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