Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70658
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-07-002-016-001/200
(BHANOTIA) 		3507002000NRG24190920230041074 19/09/2023 ANITA DEVI 3507002WL006817 ANITA DEVI 00354 PUNB0786700 2760 2760 Processed 23/09/2023 5834983402 ANITA DEVI JOSHI WO JAGDISH CHANDRA JOSH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-016-001/44
(BHANOTIA) 		3507002000NRG24190920230041076 19/09/2023 Kailash Chandra 3507002WL006817 Kailash Chandra 00354 PUNB0786700 2760 2760 Processed 23/09/2023 5834983403 KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-016-001/10
(BHANOTIA) 		3507002000NRG24190920230041069 19/09/2023 drarma 3507002WL006817 drarma 00415 SBIN0009938 2760 2760 Processed 23/09/2023 5834983400 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-016-001/10
(BHANOTIA) 		3507002000NRG24190920230041070 19/09/2023 manoj 3507002WL006817 manoj 00415 SBIN0009938 2760 2760 Processed 23/09/2023 5834983401 MANOJ KUMAR UNION BANK OF INDIA(508500)
5 CHAUKHUTIA UT-07-002-016-001/200
(BHANOTIA) 		3507002000NRG24190920230041073 19/09/2023 Jagdish Chandra JOshi 3507002WL006817 Jagdish Chandra JOshi 00415 SBIN0009938 2760 2760 Processed 23/09/2023 5834983398 Mr. JAGDISH CHANDRA JOSHI BANK OF MAHARASHTRA(607387)
6 CHAUKHUTIA UT-07-002-016-001/200
(BHANOTIA) 		3507002000NRG24190920230041075 19/09/2023 vandana 3507002WL006817 vandana 00415 SBIN0009938 2760 2760 Processed 23/09/2023 5834983399 MISS VANDANA JOSHI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190923APB_FTO_70658 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
2 CHAUKHUTIA UT3507002_190923APB_FTO_70658 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11040

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