Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090623APB_FTO_29864
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-07-002-035-003/48
() 		3507002000NRG24090620230015727 09/06/2023 SHEKHAR CHANDRA 3507002WL002366 SHEKHAR CHANDRA 00112 YESB0AZSB21 2760 2760 Processed 15/06/2023 2563376673 MR SHEKHAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-035-003/60
() 		3507002000NRG24090620230015729 09/06/2023 Ramesh Chandra 3507002WL002366 Ramesh Chandra 00354 PUNB0786700 2760 2760 Processed 15/06/2023 2563376675 MR RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-035-003/48
() 		3507002000NRG24090620230015728 09/06/2023 Deepak Chandra Joshi 3507002WL002366 Deepak Chandra Joshi 00415 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563376674 Mr. DEEPAK CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
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_090623APB_FTO_29864 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_090623APB_FTO_29864 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_090623APB_FTO_29864 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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