Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83853
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-07-002-064-001/34
(KOTYURATAL) 		3507002000NRG24261020230050532 26/10/2023 Munni Devi 3507002WL008457 Munni Devi 00112 YESB0AZSB21 2530 2530 Processed 19/01/2024 9667539686 MUNNI DEVI WO NAIN R BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-064-001/178
(KOTYURATAL) 		3507002000NRG24261020230050529 26/10/2023 Manju Devi 3507002WL008457 Manju Devi 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667539683 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/28
(KOTYURATAL) 		3507002000NRG24261020230050530 26/10/2023 Govindi Devi 3507002WL008457 Govindi Devi 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667539684 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/34
(KOTYURATAL) 		3507002000NRG24261020230050531 26/10/2023 Nain Ram 3507002WL008457 Nain Ram 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667539682 MR NAIN RAM STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-064-001/50
(KOTYURATAL) 		3507002000NRG24261020230050537 26/10/2023 Mahesh Kumar 3507002WL008457 Mahesh Kumar 00415 SBIN0002534 460 460 Processed 19/01/2024 9667539685 MAHESH KUMAR UCO BANK(607066)
SubTotal 8050 8050
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83853 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
2 CHAUKHUTIA UT3507002_261023APB_FTO_83853 State Bank of India SBIN0002534 CHAUKHUTIA 8050

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