Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104104
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-07-002-013-001/90-B
(BASARKHET) 		3507002000NRG24191220230059887 19/12/2023 Than Singh 3507002WL010129 Than Singh 00112 YESB0AZSB21 920 920 Processed 01/02/2024 9908006103 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-013-001/32
(BASARKHET) 		3507002000NRG24191220230059885 19/12/2023 Lalita Devi 3507002WL010129 Lalita Devi 00415 SBIN0002534 1840 1840 Processed 01/02/2024 9908006102 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 CHAUKHUTIA UT-07-002-013-001/90-A
(BASARKHET) 		3507002000NRG24191220230059886 19/12/2023 Neema Devi 3507002WL010129 Neema Devi 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908006104 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191223APB_FTO_104104 District Co-operative Bank YESB0AZSB21 Chaukhutya 920
2 CHAUKHUTIA UT3507002_191223APB_FTO_104104 State Bank of India SBIN0002534 CHAUKHUTIA 1840
3 CHAUKHUTIA UT3507002_191223APB_FTO_104104 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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