Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170224APB_FTO_123424
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-07-002-031-001/38
(DHANAN) 		3507002000NRG24160220240079746 17/02/2024 Prem Singh 3507002WL013535 Prem Singh 00112 YESB0AZSB21 690 690 Processed 10/04/2024 2797585158 PREMSINGHSODURGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-031-001/38
(DHANAN) 		3507002000NRG24160220240079747 17/02/2024 Radha Devi 3507002WL013535 Radha Devi 00415 SBIN0002534 460 460 Processed 10/04/2024 2797585159 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170224APB_FTO_123424 District Co-operative Bank YESB0AZSB21 Chaukhutya 690
2 CHAUKHUTIA UT3507002_170224APB_FTO_123424 State Bank of India SBIN0002534 CHAUKHUTIA 460

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