Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28017
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-07-002-025-001/43
(CHHITAR) 		3507002000NRG24030620230013872 05/06/2023 Jagdish Chandra 3507002WL002061 Jagdish Chandra 00112 YESB0AZSB21 2760 2760 Processed 10/06/2023 2403577329 JAGDISHCHANDRASOHARIDATT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-025-001/185
(CHHITAR) 		3507002000NRG24030620230013871 05/06/2023 Ishwari Dutt 3507002WL002061 Ishwari Dutt 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577330 MR ISHVAREE DATT STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-025-001/185
(CHHITAR) 		3507002000NRG24030620230013870 05/06/2023 Mamta Joshi 3507002WL002061 Mamta Joshi 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577331 MRS MAMTA JOSHI STATE BANK OF INDIA(508548)
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_050623APB_FTO_28017 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_050623APB_FTO_28017 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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