Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:58:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240623APB_FTO_35325
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-07-002-064-001/117
(KOTYURATAL) 		3507002000NRG24230620230019461 24/06/2023 Lalita Devi 3507002WL002992 Lalita Devi 00112 YESB0AZSB21 2990 2990 Processed 30/06/2023 2863074721 LALITADEVIWOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-064-001/109
(KOTYURATAL) 		3507002000NRG24230620230019459 24/06/2023 Deepa Devi 3507002WL002992 Deepa Devi 00415 SBIN0002534 3220 3220 Processed 30/06/2023 2863074723 DEEPADEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-064-001/109
(KOTYURATAL) 		3507002000NRG24230620230019460 24/06/2023 Gopal Singh 3507002WL002992 Gopal Singh 00415 SBIN0002534 3220 3220 Processed 30/06/2023 2863074724 GOPALSINGHSOTHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-064-001/143
(KOTYURATAL) 		3507002000NRG24230620230019462 24/06/2023 Bhagwati Devi 3507002WL002992 Bhagwati Devi 00415 SBIN0002534 2990 2990 Processed 30/06/2023 2863074722 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-064-001/71
(KOTYURATAL) 		3507002000NRG24230620230019463 24/06/2023 Naveen chandra 3507002WL002992 Naveen chandra 00415 SBIN0002534 3220 3220 Processed 30/06/2023 2863074725 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240623APB_FTO_35325 District Co-operative Bank YESB0AZSB21 Chaukhutya 2990
2 CHAUKHUTIA UT3507002_240623APB_FTO_35325 State Bank of India SBIN0002534 CHAUKHUTIA 12650

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