Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45287
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-07-002-006-001/102
(ASETI) 		3507002000NRG24220720230027387 24/07/2023 Hema Mathpal 3507002WL004450 Hema Mathpal 00354 PUNB0589800 1610 1610 Processed 16/08/2023 4610433309 MR KISHNAND MATHPAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-006-001/102
(ASETI) 		3507002000NRG24220720230027388 24/07/2023 Krishna Nand Mathpal 3507002WL004450 Krishna Nand Mathpal 00415 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4610433310 KRISHNANANDMATHPALSOMATH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
Total 3220 3220

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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_45287 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1610
2 CHAUKHUTIA UT3507002_240723APB_FTO_45287 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1610

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