Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83823
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-07-002-025-001/81
(CHHITAR) 		3507002000NRG24261020230050390 26/10/2023 BHAIRAV SINGH 3507002WL008426 BHAIRAV SINGH 00112 YESB0AZSB21 2300 2300 Processed 19/01/2024 9667540801 BHAIRAVSINGHSOLATEAMARSI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-025-001/26
(CHHITAR) 		3507002000NRG24261020230050389 26/10/2023 Suraj Tiwari 3507002WL008426 Suraj Tiwari 00354 PUNB0786700 2300 2300 Processed 19/01/2024 9667540802 SURAJ TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83823 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_261023APB_FTO_83823 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300

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