Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:39:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230823APB_FTO_58284
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-07-002-064-001/19
(KOTYURATAL) 		3507002000NRG24220820230035361 23/08/2023 Geeta devi 3507002WL005885 Geeta devi 00112 YESB0AZSB21 2300 2300 Processed 29/08/2023 4941003421 GEETADEVIWOAMARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-064-001/94
(KOTYURATAL) 		3507002000NRG24220820230035362 23/08/2023 Bashanti Devi 3507002WL005885 Bashanti Devi 00354 PUNB0786700 2300 2300 Processed 29/08/2023 4941003422 BASANTIDEVIWOHIMMATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
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_230823APB_FTO_58284 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_230823APB_FTO_58284 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300

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