Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250523APB_FTO_23843
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-07-002-064-001/24
(KOTYURATAL) 		3507002000NRG24250520230010413 25/05/2023 devandra 3507002WL001554 devandra 00112 YESB0AZSB21 2300 2300 Processed 30/05/2023 1944440661 MR DEV SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-064-001/12
(KOTYURATAL) 		3507002000NRG24250520230010412 25/05/2023 Tulsi Devi 3507002WL001554 Tulsi Devi 00354 PUNB0786700 2070 2070 Processed 30/05/2023 1944440664 TULSI DEVI WO HAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
3 CHAUKHUTIA UT-07-002-064-001/46
(KOTYURATAL) 		3507002000NRG24250520230010414 25/05/2023 bhupal Ram 3507002WL001554 bhupal Ram 00415 SBIN0002534 2300 2300 Processed 30/05/2023 1944440662 MR BHUPAL RAM STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/46
(KOTYURATAL) 		3507002000NRG24250520230010415 25/05/2023 Madvi Devi 3507002WL001554 Madvi Devi 00415 SBIN0002534 2300 2300 Processed 30/05/2023 1944440663 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250523APB_FTO_23843 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_250523APB_FTO_23843 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2070
3 CHAUKHUTIA UT3507002_250523APB_FTO_23843 State Bank of India SBIN0002534 CHAUKHUTIA 4600

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