Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37850
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-07-002-093-001/29
(TEDAGAON) 		3507002000NRG24300620230021146 01/07/2023 Hansi Ariya 3507002WL003298 Hansi Ariya 00112 YESB0AZSB21 2760 2760 Processed 11/07/2023 3325550351 MISS HANSI ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-093-001/8
(TEDAGAON) 		3507002000NRG24300620230021149 01/07/2023 Deepak Kumar 3507002WL003298 Deepak Kumar 00415 SBIN0002534 2300 2300 Processed 11/07/2023 3325550352 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
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_010723APB_FTO_37850 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_010723APB_FTO_37850 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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