Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3008
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-07-002-064-001/94
(KOTYURATAL) 		3507002000NRG23030420230118603 05/04/2023 Bashanti Devi 3507002WL016644 Bashanti Devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1174517639 BASANTIDEVIWOHIMMATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
2 CHAUKHUTIA UT-07-002-064-001/193
(KOTYURATAL) 		3507002000NRG23030420230118602 05/04/2023 Shiv Singh 3507002WL016644 Shiv Singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174517640 MR SHIV SINGH ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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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_3008 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2982
2 CHAUKHUTIA UT3507002_050423APB_FTO_3008 State Bank of India SBIN0002534 CHAUKHUTIA 2982

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