Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_040523APB_FTO_14504
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-07-002-006-001/83
(ASETI) 		3507002000NRG24040520230004719 04/05/2023 Mangal Singh 3507002WL000649 Mangal Singh 00045 BARB0CHAUKH 2760 2760 Processed 12/05/2023 1495040728 MANGAL SINGH SO DEEWAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-006-001/3
(ASETI) 		3507002000NRG24040520230004717 04/05/2023 Bhuwan Chandra 3507002WL000649 Bhuwan Chandra 00112 YESB0AZSB21 2760 2760 Processed 12/05/2023 1495040730 BHUWANCHANDRAMATHPALSOSHR ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-006-001/33
(ASETI) 		3507002000NRG24040520230004718 04/05/2023 Mohnai devi 3507002WL000649 Mohnai devi 00415 SBIN0002534 2760 2760 Processed 12/05/2023 1495040729 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_040523APB_FTO_14504 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_040523APB_FTO_14504 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
3 CHAUKHUTIA UT3507002_040523APB_FTO_14504 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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