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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:41:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041223APB_FTO_96210
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-07-002-067-001/1
(MAHATGAON) 		3507002000NRG24021220230057106 04/12/2023 Dev Ram 3507002WL009655 Dev Ram 00354 PUNB0367400 1380 1380 Processed 01/02/2024 9907403261 DEVRAMSOTILRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-067-001/22
(MAHATGAON) 		3507002000NRG24021220230057107 04/12/2023 Tribhuwan Chandra 3507002WL009655 Tribhuwan Chandra 00354 PUNB0367400 1380 1380 Processed 01/02/2024 9907403259 TRIBHUWAN CHANDRA BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-067-001/32
(MAHATGAON) 		3507002000NRG24021220230057108 04/12/2023 Umesh Chandra 3507002WL009655 Umesh Chandra 00354 PUNB0367400 1380 1380 Processed 01/02/2024 9907403260 UMESH CHANDRA S/O BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
4 CHAUKHUTIA UT-07-002-067-001/50
(MAHATGAON) 		3507002000NRG24021220230057109 04/12/2023 Indra Singh 3507002WL009655 Indra Singh 00415 SBIN0002534 1380 1380 Processed 01/02/2024 9907403262 INDRASINGHSODURGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041223APB_FTO_96210 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4140
2 CHAUKHUTIA UT3507002_041223APB_FTO_96210 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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