Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60198
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-07-002-064-001/117
(KOTYURATAL) 		3507002000NRG24250820230036055 25/08/2023 Lalita Devi 3507002WL006023 Lalita Devi 00112 YESB0AZSB21 1380 1380 Processed 30/08/2023 4974097846 LALITADEVIWOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-064-001/71
(KOTYURATAL) 		3507002000NRG24250820230036058 25/08/2023 Naveen Chandra 3507002WL006023 Naveen Chandra 00354 PUNB0786700 920 920 Processed 30/08/2023 4974097847 NAVIN CHANDRA SO RAM DATT PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 CHAUKHUTIA UT-07-002-064-001/143
(KOTYURATAL) 		3507002000NRG24250820230036056 25/08/2023 Bhagwati Devi 3507002WL006023 Bhagwati Devi 00415 SBIN0002534 1380 1380 Processed 30/08/2023 4974097849 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/71
(KOTYURATAL) 		3507002000NRG24250820230036057 25/08/2023 Naveen chandra 3507002WL006023 Naveen chandra 00415 SBIN0002534 1380 1380 Processed 30/08/2023 4974097848 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250823APB_FTO_60198 District Co-operative Bank YESB0AZSB21 Chaukhutya 1380
2 CHAUKHUTIA UT3507002_250823APB_FTO_60198 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 920
3 CHAUKHUTIA UT3507002_250823APB_FTO_60198 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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