Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:26:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83846
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-07-002-083-001/67
(SAUN GAON) 		3507002000NRG24261020230050467 26/10/2023 RENU 3507002WL008443 RENU 00112 YESB0AZSB21 2300 2300 Processed 19/01/2024 9667540944 RENUDEVIWOKAILASHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-083-001/10
(SAUN GAON) 		3507002000NRG24261020230050464 26/10/2023 Tulsi Devi 3507002WL008443 Tulsi Devi 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9667540943 MRS TULSI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-083-001/61
(SAUN GAON) 		3507002000NRG24261020230050466 26/10/2023 khimuli devi 3507002WL008443 khimuli devi 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9667540942 MR KHIMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 6900 6900

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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_83846 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_261023APB_FTO_83846 State Bank of India SBIN0002534 CHAUKHUTIA 4600

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