Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:27:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923APB_FTO_71390
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-07-002-013-001/36
(BASARKHET) 		3507002000NRG24210920230042031 21/09/2023 Sagat Singh 3507002WL006988 Sagat Singh 00112 YESB0AZSB21 2760 2760 Processed 26/09/2023 5874885287 SAGATSINGHSODURGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-013-001/133
(BASARKHET) 		3507002000NRG24210920230042028 21/09/2023 AnanDi Devi 3507002WL006988 AnanDi Devi 00354 PUNB0786700 2760 2760 Processed 26/09/2023 5874885289 AANANDI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-013-001/32
(BASARKHET) 		3507002000NRG24210920230042030 21/09/2023 Lalita Devi 3507002WL006988 Lalita Devi 00415 SBIN0002534 2760 2760 Processed 26/09/2023 5874885288 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210923APB_FTO_71390 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_210923APB_FTO_71390 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_210923APB_FTO_71390 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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