Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45284
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-07-002-025-001/190
(CHHITAR) 		3507002000NRG24220720230027384 24/07/2023 Rewati Devi 3507002WL004449 Rewati Devi 00045 BARB0CHAUKH 1610 1610 Processed 16/08/2023 4603665412 MRS REWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-025-001/75
(CHHITAR) 		3507002000NRG24220720230027386 24/07/2023 Puran Singh 3507002WL004449 Puran Singh 00112 YESB0AZSB21 1610 1610 Processed 16/08/2023 4603665411 PURANSINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
3 CHAUKHUTIA UT-07-002-025-001/75
(CHHITAR) 		3507002000NRG24220720230027385 24/07/2023 HEMA DEVI 3507002WL004449 HEMA DEVI 00415 SBIN0RRUTGB 1610 1610 Processed 16/08/2023 4603665413 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_240723APB_FTO_45284 Bank of Baroda BARB0CHAUKH Chaukhutia 1610
2 CHAUKHUTIA UT3507002_240723APB_FTO_45284 District Co-operative Bank YESB0AZSB21 Chaukhutya 1610
3 CHAUKHUTIA UT3507002_240723APB_FTO_45284 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1610

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