Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:12:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_040923APB_FTO_65729
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-07-002-034-001/63
(DHUDHALIA MANRAL) 		3507002000NRG24010920230037951 04/09/2023 Bhawana Devi 3507002WL006328 Bhawana Devi 00112 YESB0AZSB21 1150 1150 Processed 07/09/2023 5285172473 BHAWANIDEVIWOLATEAMBADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-034-001/128
(DHUDHALIA MANRAL) 		3507002000NRG24010920230037948 04/09/2023 Govind Singh 3507002WL006328 Govind Singh 263645 1150 1150 Processed 07/09/2023 5285172475 MR GOVIND SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-034-001/129
(DHUDHALIA MANRAL) 		3507002000NRG24010920230037949 04/09/2023 Sobhan Singh 3507002WL006328 Sobhan Singh 263645 1150 1150 Processed 07/09/2023 5285172474 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_040923APB_FTO_65729 26365601 2300
2 CHAUKHUTIA UT3507002_040923APB_FTO_65729 District Co-operative Bank YESB0AZSB21 Chaukhutya 1150

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