Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:15:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623APB_FTO_35724
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-07-002-064-001/98
(KOTYURATAL) 		3507002000NRG24260620230020346 26/06/2023 Kamla Devi 3507002WL003151 Kamla Devi 00354 PUNB0786700 1610 1610 Processed 03/07/2023 2985820512 KAMALA DEVI WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-064-001/86
(KOTYURATAL) 		3507002000NRG24260620230020345 26/06/2023 Heera Devi 3507002WL003151 Heera Devi 00415 SBIN0002534 1610 1610 Processed 03/07/2023 2985820513 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 CHAUKHUTIA UT-07-002-064-001/66
(KOTYURATAL) 		3507002000NRG24260620230020344 26/06/2023 Nandi Devi 3507002WL003151 Nandi Devi 263645 1610 1610 Processed 03/07/2023 2985820511 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623APB_FTO_35724 26365601 1610
2 CHAUKHUTIA UT3507002_260623APB_FTO_35724 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1610
3 CHAUKHUTIA UT3507002_260623APB_FTO_35724 State Bank of India SBIN0002534 CHAUKHUTIA 1610

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