Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:00:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_061223APB_FTO_97362
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-07-002-090-001/55
(TAJPUR MALLA) 		3507002000NRG24061220230057662 06/12/2023 Anand Singh 3507002WL009752 Anand Singh 00112 YESB0AZSB21 2530 2530 Processed 01/02/2024 9908222796 AANANDSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-090-001/55
(TAJPUR MALLA) 		3507002000NRG24061220230057663 06/12/2023 Kavita 3507002WL009752 Kavita 00354 PUNB0786700 2530 2530 Processed 01/02/2024 9908222798 KAVITA DO LATE PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-090-001/23
(TAJPUR MALLA) 		3507002000NRG24061220230057661 06/12/2023 Mohni Devi 3507002WL009752 Mohni Devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908222797 MAOHANI DEVI WO KHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
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_061223APB_FTO_97362 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
2 CHAUKHUTIA UT3507002_061223APB_FTO_97362 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
3 CHAUKHUTIA UT3507002_061223APB_FTO_97362 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2530

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