Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_745
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-07-002-031-001/5
(DHANAN) 		3507002000NRG23290320230112920 01/04/2023 Puran Singh 3507002WL015968 Puran Singh 00112 YESB0AZSB21 2556 2556 Processed 26/05/2023 1879342537 POORANSINGHSONANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-031-001/23
(DHANAN) 		3507002000NRG23290320230112918 01/04/2023 Hema Devi 3507002WL015968 Hema Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879342541 MRS HEMA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-031-001/25
(DHANAN) 		3507002000NRG23290320230112919 01/04/2023 Hira Singh 3507002WL015968 Hira Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879342539 MR HIRA SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-031-001/52
(DHANAN) 		3507002000NRG23290320230112921 01/04/2023 Pooran Singh 3507002WL015968 Pooran Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879342538 Mr. PURAN SINGH BANK OF MAHARASHTRA(607387)
5 CHAUKHUTIA UT-07-002-073-002/23
(NOUGON BAIDIYA) 		3507002000NRG23290320230112922 01/04/2023 Mohani Devi 3507002WL015968 Mohani Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879342540 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_745 District Co-operative Bank YESB0AZSB21 Chaukhutya 2556
2 CHAUKHUTIA UT3507002_010423APB_FTO_745 State Bank of India SBIN0002534 CHAUKHUTIA 10224

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