Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:28:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_111223APB_FTO_100753
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-07-002-086-001/303
(SIMALKHET) 		3507002000NRG24111220230058500 11/12/2023 Astha 3507002WL009888 Astha 00354 PUNB0367400 1610 1610 Processed 01/02/2024 9908225408 AASTHA PATWAL D/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-086-001/150
(SIMALKHET) 		3507002000NRG24111220230058496 11/12/2023 kala devi 3507002WL009888 kala devi 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9908225407 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-086-001/108
(SIMALKHET) 		3507002000NRG24111220230058494 11/12/2023 Mohani Devi 3507002WL009888 Mohani Devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908225409 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/142
(SIMALKHET) 		3507002000NRG24111220230058495 11/12/2023 Usha Devi 3507002WL009888 Usha Devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908225411 MRS USHA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-086-001/196
(SIMALKHET) 		3507002000NRG24111220230058498 11/12/2023 Anand Singh 3507002WL009888 Anand Singh 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908225406 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAUKHUTIA UT-07-002-086-001/46
(SIMALKHET) 		3507002000NRG24111220230058502 11/12/2023 Puskar Singh 3507002WL009888 Puskar Singh 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908225410 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_111223APB_FTO_100753 Punjab National Bank PUNB0367400 MAHAKALESHWAR 1610
2 CHAUKHUTIA UT3507002_111223APB_FTO_100753 State Bank of India SBIN0002534 CHAUKHUTIA 2530
3 CHAUKHUTIA UT3507002_111223APB_FTO_100753 State Bank of India SBIN0009938 RAMPUR (ALMORA) 10120

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