Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171023APB_FTO_81149
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-07-002-099-001/22
(VERATI) 		3507002000NRG24171020230048498 17/10/2023 Tara Devi 3507002WL008113 Tara Devi 00354 PUNB0367400 690 690 Processed 03/11/2023 6975248284 TARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-099-001/17
(VERATI) 		3507002000NRG24171020230048497 17/10/2023 Saurabh Joshi 3507002WL008113 Saurabh Joshi 00354 PUNB0668900 690 690 Processed 03/11/2023 6975248283 SAURABH JOSHI SO HARISH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
3 CHAUKHUTIA UT-07-002-099-001/117
(VERATI) 		3507002000NRG24171020230048495 17/10/2023 Tara Singh 3507002WL008113 Tara Singh 00415 SBIN0002540 690 690 Processed 03/11/2023 6975248285 MR TARA SINGH NEGI SUMAN NEGI STATE BANK OF INDIA(508548)
SubTotal 690 690
4 CHAUKHUTIA UT-07-002-099-001/131
(VERATI) 		3507002000NRG24171020230048496 17/10/2023 Mr.Khimanand Joshi 3507002WL008113 Mr.Khimanand Joshi 00415 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975248286 KHEEMANAND JOSHI INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171023APB_FTO_81149 Punjab National Bank PUNB0367400 MAHAKALESHWAR 690
2 CHAUKHUTIA UT3507002_171023APB_FTO_81149 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 690
3 CHAUKHUTIA UT3507002_171023APB_FTO_81149 State Bank of India SBIN0002540 DWARAHAT 690
4 CHAUKHUTIA UT3507002_171023APB_FTO_81149 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 690

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