Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923APB_FTO_71375
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-07-002-005-001/3
(AMASYARI) 		3507002000NRG24210920230041983 21/09/2023 Deepa 3507002WL006981 Deepa 00112 YESB0AZSB21 2990 2990 Processed 26/09/2023 5874883550 DEEPA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-005-001/3
(AMASYARI) 		3507002000NRG24210920230041982 21/09/2023 Laxman Singh 3507002WL006981 Laxman Singh 00354 PUNB0786700 2990 2990 Processed 26/09/2023 5874883553 DEEPA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
3 CHAUKHUTIA UT-07-002-005-001/57
(AMASYARI) 		3507002000NRG24210920230041984 21/09/2023 Indra Singh 3507002WL006981 Indra Singh 00415 SBIN0002534 2990 2990 Processed 26/09/2023 5874883551 INDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAUKHUTIA UT-07-002-005-001/57
(AMASYARI) 		3507002000NRG24210920230041985 21/09/2023 Sarswati 3507002WL006981 Sarswati 00415 SBIN0002534 2990 2990 Processed 26/09/2023 5874883552 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210923APB_FTO_71375 District Co-operative Bank YESB0AZSB21 Chaukhutya 2990
2 CHAUKHUTIA UT3507002_210923APB_FTO_71375 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2990
3 CHAUKHUTIA UT3507002_210923APB_FTO_71375 State Bank of India SBIN0002534 CHAUKHUTIA 5980

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