Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:05:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823APB_FTO_50176
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-07-002-075-001/145
(PALI) 		3507002000NRG24090820230031687 09/08/2023 Dhan Singh 3507002WL005256 Dhan Singh 00354 PUNB0668900 3220 3220 Processed 18/08/2023 4662102066 DHAN SINGH S/O SRI GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-075-001/107
(PALI) 		3507002000NRG24090820230031683 09/08/2023 Chandra Devi 3507002WL005256 Chandra Devi 00354 PUNB0786700 3220 3220 Processed 18/08/2023 4662102067 CHANDRA DEVI WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-075-001/145
(PALI) 		3507002000NRG24090820230031688 09/08/2023 Radhika Devi 3507002WL005256 Radhika Devi 00354 PUNB0786700 3220 3220 Processed 18/08/2023 4662102068 RADHIKADEVIWOSHRIDHANSIN ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-075-001/18
(PALI) 		3507002000NRG24090820230031689 09/08/2023 munni devi 3507002WL005256 munni devi 00354 PUNB0786700 3220 3220 Processed 18/08/2023 4662102069 MUNNI DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
5 CHAUKHUTIA UT-07-002-075-001/14
(PALI) 		3507002000NRG24090820230031684 09/08/2023 Prema Devi 3507002WL005256 Prema Devi 00415 SBIN0002534 3220 3220 Processed 18/08/2023 4662102065 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823APB_FTO_50176 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 3220
2 CHAUKHUTIA UT3507002_090823APB_FTO_50176 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 9660
3 CHAUKHUTIA UT3507002_090823APB_FTO_50176 State Bank of India SBIN0002534 CHAUKHUTIA 3220

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