Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090224APB_FTO_121148
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-07-002-034-001/90
(DHUDHALIA MANRAL) 		3507002000NRG24070220240076187 09/02/2024 Girdhar Singh 3507002WL012946 Girdhar Singh 00354 PUNB0786700 2530 2530 Processed 25/03/2024 2150578105 GIRDHAR SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-034-001/101
(DHUDHALIA MANRAL) 		3507002000NRG24070220240076185 09/02/2024 Deevi Singh 3507002WL012946 Deevi Singh 00415 SBIN0002534 2530 2530 Processed 25/03/2024 2150578107 MR DEVI SINGH MEHRA STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-034-001/89
(DHUDHALIA MANRAL) 		3507002000NRG24070220240076186 09/02/2024 Ratan Singh 3507002WL012946 Ratan Singh 00415 SBIN0002534 2530 2530 Processed 25/03/2024 2150578106 MR RATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090224APB_FTO_121148 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_090224APB_FTO_121148 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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