Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190124APB_FTO_113782
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-07-002-012-002/2
(BARALGAON) 		3507002000NRG24180120240069071 19/01/2024 Puran Singh 3507002WL011691 Puran Singh 00112 YESB0AZSB21 2530 2530 Processed 25/03/2024 2150878126 PURANSINGHSOKHEEMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-064-001/82
(KOTYURATAL) 		3507002000NRG24180120240069074 19/01/2024 Devki Devi 3507002WL011691 Devki Devi 00354 PUNB0367400 2530 2530 Processed 25/03/2024 2150878131 DEVKI DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-005-001/83
(AMASYARI) 		3507002000NRG24180120240069070 19/01/2024 Bhuwan Singh 3507002WL011691 Bhuwan Singh 00415 SBIN0002534 2530 2530 Processed 25/03/2024 2150878127 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-012-002/2
(BARALGAON) 		3507002000NRG24180120240069072 19/01/2024 Santosh Devi 3507002WL011691 Santosh Devi 00415 SBIN0002534 2530 2530 Processed 25/03/2024 2150878128 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-064-001/82
(KOTYURATAL) 		3507002000NRG24180120240069073 19/01/2024 Partap Singh 3507002WL011691 Partap Singh 00415 SBIN0002534 2300 2300 Processed 25/03/2024 2150878130 MR PRATAP SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-064-001/83
(KOTYURATAL) 		3507002000NRG24180120240069075 19/01/2024 Gopal Singh 3507002WL011691 Gopal Singh 00415 SBIN0002534 2530 2530 Processed 25/03/2024 2150878129 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9890 9890
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190124APB_FTO_113782 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
2 CHAUKHUTIA UT3507002_190124APB_FTO_113782 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2530
3 CHAUKHUTIA UT3507002_190124APB_FTO_113782 State Bank of India SBIN0002534 CHAUKHUTIA 9890

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