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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:34:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2953
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-07-002-066-001/27
(MADKUWAKHAL) 		3507002000NRG23050420230120938 05/04/2023 bhawani devi 3507002WL016919 bhawani devi 263645 2982 2982 Processed 03/05/2023 1174518119 BHAWANIDEVIWOSHRIBHAIRAV ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-066-001/29
(MADKUWAKHAL) 		3507002000NRG23050420230120940 05/04/2023 Saruli Devi 3507002WL016919 Saruli Devi 263645 2982 2982 Processed 03/05/2023 1174518122 MRS SARULI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-066-001/32
(MADKUWAKHAL) 		3507002000NRG23050420230120941 05/04/2023 Chanuli Devi 3507002WL016919 Chanuli Devi 263645 2982 2982 Processed 03/05/2023 1174518120 MRS CHANULI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-066-001/4
(MADKUWAKHAL) 		3507002000NRG23050420230120944 05/04/2023 Parwati Devi 3507002WL016919 Parwati Devi 263645 2982 2982 Processed 03/05/2023 1174518121 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2953 26365601 11928

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