Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523APB_FTO_17977
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-07-002-071-001/148
(NAGAR) 		3507002000NRG24120520230006843 12/05/2023 Jagdish Nainwal 3507002WL000942 Jagdish Nainwal 00354 PUNB0786700 2760 2760 Processed 17/05/2023 1639905049 JAGDISH NAINWAL SO GOVIND BALLAV PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-071-001/147
(NAGAR) 		3507002000NRG24120520230006842 12/05/2023 Tulsi Devi 3507002WL000942 Tulsi Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639905047 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-033-002/6
() 		3507002000NRG24120520230006841 12/05/2023 Basanti Devi 3507002WL000942 Basanti Devi 00415 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639905048 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523APB_FTO_17977 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_120523APB_FTO_17977 State Bank of India SBIN0002534 CHAUKHUTIA 2760
3 CHAUKHUTIA UT3507002_120523APB_FTO_17977 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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