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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011123APB_FTO_86182
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-07-002-093-001/35
(TEDAGAON) 		3507002000NRG24011120230051928 01/11/2023 Ganga Devi 3507002WL008716 Ganga Devi 00112 YESB0AZSB21 2530 2530 Processed 19/01/2024 9671478154 GANGADEVIWODURGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-093-001/47
(TEDAGAON) 		3507002000NRG24011120230051929 01/11/2023 Jasuli Devi 3507002WL008716 Jasuli Devi 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9671478156 MRS JASULI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-093-001/96
(TEDAGAON) 		3507002000NRG24011120230051931 01/11/2023 Nandan Singh 3507002WL008716 Nandan Singh 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9671478155 MR NANDAN SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
4 CHAUKHUTIA UT-07-002-093-001/28
(TEDAGAON) 		3507002000NRG24011120230051927 01/11/2023 Hansi Devi 3507002WL008716 Hansi Devi 263645 2530 2530 Processed 19/01/2024 9671478157 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011123APB_FTO_86182 26365601 2530
2 CHAUKHUTIA UT3507002_011123APB_FTO_86182 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
3 CHAUKHUTIA UT3507002_011123APB_FTO_86182 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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