Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:29:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104102
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-07-002-013-001/149
(BASARKHET) 		3507002000NRG24191220230059883 19/12/2023 Dyal Singh 3507002WL010128 Dyal Singh 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9910008283 DAYALSINGHSODURGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-013-001/149
(BASARKHET) 		3507002000NRG24191220230059884 19/12/2023 Prema Devi 3507002WL010128 Prema Devi 00415 SBIN0002534 2070 2070 Processed 01/02/2024 9910008284 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
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_191223APB_FTO_104102 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_191223APB_FTO_104102 State Bank of India SBIN0002534 CHAUKHUTIA 2070

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