Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031123APB_FTO_86919
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-07-002-005-001/3
(AMASYARI) 		3507002000NRG24031120230052330 03/11/2023 Deepa 3507002WL008796 Deepa 00112 YESB0AZSB21 2760 2760 Processed 19/01/2024 9667548420 DEEPA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-005-001/76
(AMASYARI) 		3507002000NRG24031120230052332 03/11/2023 Anita Devi 3507002WL008796 Anita Devi 00112 YESB0AZSB21 2760 2760 Processed 19/01/2024 9667548421 ANITADEVIWOGOVINDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-005-001/48
(AMASYARI) 		3507002000NRG24031120230052331 03/11/2023 Maya Devi 3507002WL008796 Maya Devi 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9667548419 MRS MAYA DEVI STATE BANK OF INDIA(508548)
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_031123APB_FTO_86919 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
2 CHAUKHUTIA UT3507002_031123APB_FTO_86919 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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