Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104092
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-07-002-093-001/24
(TEDAGAON) 		3507002000NRG24191220230059858 19/12/2023 Bhawana Devi 3507002WL010122 Bhawana Devi 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9908006525 BHAWANADEVIWOBHOLACHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-093-001/16
(TEDAGAON) 		3507002000NRG24191220230059854 19/12/2023 kamla devi 3507002WL010122 kamla devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908006524 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-093-001/23
(TEDAGAON) 		3507002000NRG24191220230059855 19/12/2023 Denesh Kumar 3507002WL010122 Denesh Kumar 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908006523 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
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_191223APB_FTO_104092 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_191223APB_FTO_104092 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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