Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170623APB_FTO_32696
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-07-002-075-001/123
(PALI) 		3507002000NRG24170620230017649 17/06/2023 Ganga Singh 3507002WL002682 Ganga Singh 00354 PUNB0668900 2760 2760 Processed 27/06/2023 2797632782 GANGA SINGH S/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-075-001/123
(PALI) 		3507002000NRG24170620230017648 17/06/2023 Puspa Devi 3507002WL002682 Puspa Devi 00354 PUNB0668900 2760 2760 Processed 27/06/2023 2797632781 PUSHPA DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-075-001/144
(PALI) 		3507002000NRG24170620230017652 17/06/2023 Gopal Singh 3507002WL002682 Gopal Singh 00415 SBIN0002534 2760 2760 Processed 27/06/2023 2797632780 MR GOPAL SINGH 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_170623APB_FTO_32696 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5520
2 CHAUKHUTIA UT3507002_170623APB_FTO_32696 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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