Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37884
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-07-002-075-001/105
(PALI) 		3507002000NRG24300620230021334 01/07/2023 jaget singh 3507002WL003336 jaget singh 00354 PUNB0668900 2760 2760 Processed 12/07/2023 3325655378 jaget singh ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-075-001/48
(PALI) 		3507002000NRG24300620230021339 01/07/2023 Lali Devi 3507002WL003336 Lali Devi 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3325655376 MRS LALI DEVI ()
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-075-001/105
(PALI) 		3507002000NRG24300620230021335 01/07/2023 Geeta Devi 3507002WL003336 Geeta Devi 00415 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655377 Geeta Devi ()
SubTotal 2760 2760
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_010723FTO_37884 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
2 CHAUKHUTIA UT3507002_010723FTO_37884 State Bank of India SBIN0002534 CHAUKHUTIA 2760
3 CHAUKHUTIA UT3507002_010723FTO_37884 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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