Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:51:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170823APB_FTO_52072
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-07-002-075-001/57
(PALI) 		3507002000NRG24160820230033650 17/08/2023 Govind Giri 3507002WL005621 Govind Giri 00045 BARB0CHAUKH 2760 2760 Processed 25/08/2023 4831408596 GOVINDGIRISOHAYATGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-075-001/60
(PALI) 		3507002000NRG24160820230033651 17/08/2023 Padma Devi 3507002WL005621 Padma Devi 00354 PUNB0786700 2760 2760 Processed 25/08/2023 4831408597 PADMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-075-001/60
(PALI) 		3507002000NRG24160820230033652 17/08/2023 Mohan Singh 3507002WL005621 Mohan Singh 263645 2760 2760 Processed 25/08/2023 4831408594 MADANSINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-075-001/61
(PALI) 		3507002000NRG24160820230033653 17/08/2023 Uma devi 3507002WL005621 Uma devi 263645 2760 2760 Processed 25/08/2023 4831408595 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170823APB_FTO_52072 26365601 5520
2 CHAUKHUTIA UT3507002_170823APB_FTO_52072 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
3 CHAUKHUTIA UT3507002_170823APB_FTO_52072 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760

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