Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_231223APB_FTO_105923
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-07-002-096-001/26
(UDALIAKHAN) 		3507002000NRG24221220230061347 23/12/2023 Lachima Devi 3507002WL010390 Lachima Devi 00112 YESB0AZSB21 2300 2300 Processed 01/02/2024 9910002364 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 CHAUKHUTIA UT-07-002-096-001/45
(UDALIAKHAN) 		3507002000NRG24221220230061349 23/12/2023 Kavita Devi 3507002WL010390 Kavita Devi 00112 YESB0AZSB21 2300 2300 Processed 01/02/2024 9910002365 KAVITADEVIWOSONUKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-096-001/60
(UDALIAKHAN) 		3507002000NRG24221220230061350 23/12/2023 Durga Devi 3507002WL010390 Durga Devi 00112 YESB0AZSB21 2300 2300 Processed 01/02/2024 9910002366 DURGADEVIWOJAGADISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6900 6900
4 CHAUKHUTIA UT-07-002-096-001/45
(UDALIAKHAN) 		3507002000NRG24221220230061348 23/12/2023 Bhaguli Devi 3507002WL010390 Bhaguli Devi 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9910002367 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_231223APB_FTO_105923 District Co-operative Bank YESB0AZSB21 Chaukhutya 6900
2 CHAUKHUTIA UT3507002_231223APB_FTO_105923 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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