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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:04:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_251023APB_FTO_83158
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-07-002-016-001/12
(BHANOTIA) 		3507002000NRG24251020230049966 25/10/2023 MAHESH CHANDRA 3507002WL008341 MAHESH CHANDRA 00354 PUNB0786700 920 920 Processed 03/11/2023 6973652911 MAHESHA NAND PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-016-001/44
(BHANOTIA) 		3507002000NRG24251020230049971 25/10/2023 Kailash Chandra 3507002WL008341 Kailash Chandra 00354 PUNB0786700 1150 1150 Processed 03/11/2023 6973652916 KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
3 CHAUKHUTIA UT-07-002-016-001/10
(BHANOTIA) 		3507002000NRG24251020230049964 25/10/2023 manoj 3507002WL008341 manoj 00415 SBIN0009938 1150 1150 Processed 03/11/2023 6973652912 MANOJ KUMAR UNION BANK OF INDIA(508500)
4 CHAUKHUTIA UT-07-002-016-001/10
(BHANOTIA) 		3507002000NRG24251020230049965 25/10/2023 Sunita Devi 3507002WL008341 Sunita Devi 00415 SBIN0009938 1150 1150 Processed 03/11/2023 6973652913 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-016-001/22
(BHANOTIA) 		3507002000NRG24251020230049967 25/10/2023 Jay kirshan 3507002WL008341 Jay kirshan 00415 SBIN0009938 1150 1150 Processed 03/11/2023 6973652915 MR JAI KRISHAN JOSHI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-016-001/33
(BHANOTIA) 		3507002000NRG24251020230049970 25/10/2023 CANDRA DEVI 3507002WL008341 CANDRA DEVI 00415 SBIN0009938 1150 1150 Processed 03/11/2023 6973652914 MISS CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_251023APB_FTO_83158 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2070
2 CHAUKHUTIA UT3507002_251023APB_FTO_83158 State Bank of India SBIN0009938 RAMPUR (ALMORA) 4600

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