Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2988
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-07-002-093-001/35
(TEDAGAON) 		3507002000NRG23030420230118227 05/04/2023 Ganga Devi 3507002WL016606 Ganga Devi 00112 YESB0AZSB21 2982 2982 Processed 03/05/2023 1174518225 GANGADEVIWODURGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
2 CHAUKHUTIA UT-07-002-093-001/31
(TEDAGAON) 		3507002000NRG23030420230118226 05/04/2023 Maya Devi 3507002WL016606 Maya Devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1174518227 MAYA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 CHAUKHUTIA UT-07-002-064-001/83
(KOTYURATAL) 		3507002000NRG23030420230118225 05/04/2023 Gopal Singh 3507002WL016606 Gopal Singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174518226 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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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_2988 District Co-operative Bank YESB0AZSB21 Chaukhutya 2982
2 CHAUKHUTIA UT3507002_050423APB_FTO_2988 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2982
3 CHAUKHUTIA UT3507002_050423APB_FTO_2988 State Bank of India SBIN0002534 CHAUKHUTIA 2982

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