Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_1033
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-07-002-075-001/42
(PALI) 		3507002000NRG23310320230116304 01/04/2023 Uma Devi 3507002WL016350 Uma Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1878557361 Uma Devi ()
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-075-001/27
(PALI) 		3507002000NRG23310320230116302 01/04/2023 Rajy Ram 3507002WL016350 Rajy Ram 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1878557363 MR RAJENDRA RAM ()
3 CHAUKHUTIA UT-07-002-075-001/71
(PALI) 		3507002000NRG23310320230116305 01/04/2023 Harish Chandra 3507002WL016350 Harish Chandra 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1878557362 MR HARISH CHANDRA ARYA ()
SubTotal 5112 5112
4 CHAUKHUTIA UT-07-002-075-001/9
(PALI) 		3507002000NRG23310320230116306 01/04/2023 Ramesh singh 3507002WL016350 Ramesh singh 00415 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1878557364 Ramesh singh ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423FTO_1033 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556
2 CHAUKHUTIA UT3507002_010423FTO_1033 State Bank of India SBIN0002534 CHAUKHUTIA 5112
3 CHAUKHUTIA UT3507002_010423FTO_1033 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2556

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