Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37849
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-07-002-064-001/79
(KOTYURATAL) 		3507002000NRG24300620230021145 01/07/2023 Hansi Devi 3507002WL003297 Hansi Devi 00112 YESB0AZSB21 2760 2760 Processed 11/07/2023 3325550564 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-064-001/133
(KOTYURATAL) 		3507002000NRG24300620230021144 01/07/2023 Kishan Chandra 3507002WL003297 Kishan Chandra 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3325550565 KISHAN CHANDRA SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-064-001/133
(KOTYURATAL) 		3507002000NRG24300620230021143 01/07/2023 Tulsi Devi 3507002WL003297 Tulsi Devi 263645 2760 2760 Processed 11/07/2023 3325550566 TULSIDEVIWOSHRIBHAGIRATH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
Total 8280 8280

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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_37849 26365601 2760
2 CHAUKHUTIA UT3507002_010723APB_FTO_37849 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
3 CHAUKHUTIA UT3507002_010723APB_FTO_37849 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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