Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:23:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150124APB_FTO_112237
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-07-002-091-001/62
(TALLA TAJPUR) 		3507002000NRG24120120240067683 15/01/2024 Radha Devi 3507002WL011443 Radha Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9907155184 RADHA DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-091-001/93
(TALLA TAJPUR) 		3507002000NRG24120120240067686 15/01/2024 soni devi 3507002WL011443 soni devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9907155183 SONI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-091-001/51
(TALLA TAJPUR) 		3507002000NRG24120120240067682 15/01/2024 partap 3507002WL011443 partap 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9907155180 MR PRATAP SINGH ROTAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-091-001/87
(TALLA TAJPUR) 		3507002000NRG24120120240067685 15/01/2024 kamla devi 3507002WL011443 kamla devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907155181 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 CHAUKHUTIA UT-07-002-091-001/8
(TALLA TAJPUR) 		3507002000NRG24120120240067684 15/01/2024 TULSI DEVI 3507002WL011443 TULSI DEVI 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907155182 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150124APB_FTO_112237 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
2 CHAUKHUTIA UT3507002_150124APB_FTO_112237 State Bank of India SBIN0002534 CHAUKHUTIA 2760
3 CHAUKHUTIA UT3507002_150124APB_FTO_112237 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760
4 CHAUKHUTIA UT3507002_150124APB_FTO_112237 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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