Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:40:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070224APB_FTO_120552
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-07-002-076-001/78
(PAN) 		3507002000NRG24060220240075870 07/02/2024 DEEP CHANDRA PANDEY 3507002WL012882 DEEP CHANDRA PANDEY 00354 PUNB0367400 2530 2530 Processed 25/03/2024 2157710661 DEEP CHANDRA PANDEY PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-076-001/78
(PAN) 		3507002000NRG24060220240075871 07/02/2024 NEETA PANDEY 3507002WL012882 NEETA PANDEY 00354 PUNB0367400 2530 2530 Processed 25/03/2024 2157710662 NEETA PANDEY & DEEP CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-099-001/60
(VERATI) 		3507002000NRG24060220240075873 07/02/2024 Puran Parkash 3507002WL012882 Puran Parkash 00354 PUNB0668900 2530 2530 Processed 25/03/2024 2157710663 PURAN PRAKASH ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
4 CHAUKHUTIA UT-07-002-076-001/23
(PAN) 		3507002000NRG24060220240075869 07/02/2024 Ram Pratap 3507002WL012882 Ram Pratap 00415 SBIN0002540 2530 2530 Processed 25/03/2024 2157710660 RAMPRATAPSOHIMMATRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-099-001/117
(VERATI) 		3507002000NRG24060220240075872 07/02/2024 Tara Singh 3507002WL012882 Tara Singh 00415 SBIN0002540 2530 2530 Processed 25/03/2024 2157710659 MR TARA SINGH NEGI SUMAN NEGI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
6 CHAUKHUTIA UT-07-002-099-001/60
(VERATI) 		3507002000NRG24060220240075874 07/02/2024 Champa Devi 3507002WL012882 Champa Devi 00415 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2157710664 CHAMPADOPRAKASHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070224APB_FTO_120552 Punjab National Bank PUNB0367400 MAHAKALESHWAR 5060
2 CHAUKHUTIA UT3507002_070224APB_FTO_120552 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2530
3 CHAUKHUTIA UT3507002_070224APB_FTO_120552 State Bank of India SBIN0002540 DWARAHAT 5060
4 CHAUKHUTIA UT3507002_070224APB_FTO_120552 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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