Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210823APB_FTO_56183
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-07-002-093-001/76
(TEDAGAON) 		3507002000NRG24210820230035083 21/08/2023 Kala Devi 3507002WL005839 Kala Devi 00112 YESB0AZSB21 1150 1150 Processed 28/08/2023 4910291432 KALADEVIWODEVSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-093-001/70
(TEDAGAON) 		3507002000NRG24210820230035080 21/08/2023 Deep Chandra Singh 3507002WL005839 Deep Chandra Singh 00415 SBIN0002534 1150 1150 Processed 28/08/2023 4910291434 Mr. DEEP CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 CHAUKHUTIA UT-07-002-093-001/70
(TEDAGAON) 		3507002000NRG24210820230035081 21/08/2023 Lata Devi 3507002WL005839 Lata Devi 00415 SBIN0002534 1150 1150 Processed 28/08/2023 4910291433 Lata Devi BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-093-001/76
(TEDAGAON) 		3507002000NRG24210820230035082 21/08/2023 Dev Singh 3507002WL005839 Dev Singh 00415 SBIN0002534 1150 1150 Processed 28/08/2023 4910291435 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210823APB_FTO_56183 District Co-operative Bank YESB0AZSB21 Chaukhutya 1150
2 CHAUKHUTIA UT3507002_210823APB_FTO_56183 State Bank of India SBIN0002534 CHAUKHUTIA 3450

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