Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:02:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_281123APB_FTO_94557
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-07-002-086-001/303
(SIMALKHET) 		3507002000NRG24281120230056558 28/11/2023 Astha 3507002WL009542 Astha 00354 PUNB0367400 2530 2530 Processed 19/01/2024 9668987862 AASTHA PATWAL D/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-086-001/303
(SIMALKHET) 		3507002000NRG24281120230056557 28/11/2023 Devki Devi 3507002WL009542 Devki Devi 00415 SBIN0007419 2530 2530 Processed 19/01/2024 9668987860 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-086-001/108
(SIMALKHET) 		3507002000NRG24281120230056554 28/11/2023 Mohani Devi 3507002WL009542 Mohani Devi 00415 SBIN0009938 2530 2530 Processed 19/01/2024 9668987861 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/196
(SIMALKHET) 		3507002000NRG24281120230056555 28/11/2023 Anand Singh 3507002WL009542 Anand Singh 00415 SBIN0009938 2530 2530 Processed 19/01/2024 9668987859 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
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_281123APB_FTO_94557 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2530
2 CHAUKHUTIA UT3507002_281123APB_FTO_94557 State Bank of India SBIN0007419 MEHALCHORI 2530
3 CHAUKHUTIA UT3507002_281123APB_FTO_94557 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5060

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