Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:07:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2873
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-07-002-064-001/77
(KOTYURATAL) 		3507002000NRG23030420230118752 05/04/2023 Ganesh Singh 3507002WL016665 Ganesh Singh 00354 PUNB0786700 1704 1704 Processed 03/05/2023 1174517744 GANESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
2 CHAUKHUTIA UT-07-002-064-001/54
(KOTYURATAL) 		3507002000NRG23030420230118750 05/04/2023 Tulsi Devi 3507002WL016665 Tulsi Devi 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1174517742 MRS TULSI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/77
(KOTYURATAL) 		3507002000NRG23030420230118751 05/04/2023 Champa Devi 3507002WL016665 Champa Devi 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1174517741 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/78
(KOTYURATAL) 		3507002000NRG23030420230118754 05/04/2023 Kamla Devi 3507002WL016665 Kamla Devi 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1174517743 KAMLADEVIWOMAHIPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2873 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1704
2 CHAUKHUTIA UT3507002_050423APB_FTO_2873 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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