Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:09:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_856
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-07-002-067-001/31
(MAHATGAON) 		3507002000NRG23310320230115642 01/04/2023 Gokul Chandra 3507002WL016275 Gokul Chandra 00354 PUNB0367400 2982 2982 Processed 26/05/2023 1879346201 GOKULCHANDRASOSHRIJAIDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-067-001/33
(MAHATGAON) 		3507002000NRG23310320230115643 01/04/2023 Devendra singh 3507002WL016275 Devendra singh 00354 PUNB0367400 2982 2982 Processed 26/05/2023 1879346202 DEVENDRA SINGH BISHT BANK OF BARODA(606985)
SubTotal 5964 5964
3 CHAUKHUTIA UT-07-002-067-001/33
(MAHATGAON) 		3507002000NRG23310320230115644 01/04/2023 Bhuwan Singh 3507002WL016275 Bhuwan Singh 00415 SBIN0002534 2982 2982 Processed 26/05/2023 1879346200 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_856 Punjab National Bank PUNB0367400 MAHAKALESHWAR 5964
2 CHAUKHUTIA UT3507002_010423APB_FTO_856 State Bank of India SBIN0002534 CHAUKHUTIA 2982

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