Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:04:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180723APB_FTO_43361
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-07-002-040-003/66
(GAJAR) 		3507002000NRG24180720230025823 18/07/2023 Partap Singh 3507002WL004146 Partap Singh 00354 PUNB0786700 2300 2300 Processed 18/08/2023 4662194913 PRATAP SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-040-003/84
(GAJAR) 		3507002000NRG24180720230025824 18/07/2023 Prema Devi 3507002WL004146 Prema Devi 00415 SBIN0002534 2300 2300 Processed 18/08/2023 4662194911 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-040-001/59
(GAJAR) 		3507002000NRG24180720230025821 18/07/2023 Pankaj Singh 3507002WL004146 Pankaj Singh 00415 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662194912 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180723APB_FTO_43361 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300
2 CHAUKHUTIA UT3507002_180723APB_FTO_43361 State Bank of India SBIN0002534 CHAUKHUTIA 2300
3 CHAUKHUTIA UT3507002_180723APB_FTO_43361 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2300

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