Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:34:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223APB_FTO_99750
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-07-002-067-001/17
(MAHATGAON) 		3507002000NRG24081220230058109 08/12/2023 Basant Singh 3507002WL009819 Basant Singh 00354 PUNB0367400 1610 1610 Processed 01/02/2024 9907409272 BASANT SINGH S/O FAKEER SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-067-001/17
(MAHATGAON) 		3507002000NRG24081220230058110 08/12/2023 Hema Devi 3507002WL009819 Hema Devi 00354 PUNB0367400 1610 1610 Processed 01/02/2024 9907409271 HEMA DEVI WO BASNAT SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-067-001/32
(MAHATGAON) 		3507002000NRG24081220230058111 08/12/2023 deepa 3507002WL009819 deepa 00354 PUNB0367400 1610 1610 Processed 01/02/2024 9907409273 DEEPA WO UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-067-001/39
(MAHATGAON) 		3507002000NRG24081220230058113 08/12/2023 Santi Devi 3507002WL009819 Santi Devi 00354 PUNB0367400 1610 1610 Processed 01/02/2024 9907409270 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
5 CHAUKHUTIA UT-07-002-067-001/69
(MAHATGAON) 		3507002000NRG24081220230058115 08/12/2023 KISHAN SINGH 3507002WL009819 KISHAN SINGH 00415 SBIN0002534 1610 1610 Processed 01/02/2024 9907409269 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223APB_FTO_99750 Punjab National Bank PUNB0367400 MAHAKALESHWAR 6440
2 CHAUKHUTIA UT3507002_081223APB_FTO_99750 State Bank of India SBIN0002534 CHAUKHUTIA 1610

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