Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_310124FTO_118490
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-07-002-047-002/5
(JALA) 		3507002000NRG24310120240074175 31/01/2024 Prempallabh 3507002WL0012568 Prempallabh 00045 BARB0JAURAS 2760 2760 Processed 25/03/2024 2146675282 Prempallabh ()
2 CHAUKHUTIA UT-07-002-047-002/5
(JALA) 		3507002000NRG24310120240074176 31/01/2024 Prempallabh 3507002WL0012568 Prempallabh 00045 BARB0JAURAS 2070 2070 Processed 25/03/2024 2146675281 Prempallabh ()
SubTotal 4830 4830
3 CHAUKHUTIA UT-07-002-008-001/16
(BAGWALIKHET) 		3507002000NRG24310120240074173 31/01/2024 Sharla Devi 3507002WL0012566 Sharla Devi 00078 CNRB0002187 2530 2530 Processed 25/03/2024 2146675279 Sharla Devi ()
4 CHAUKHUTIA UT-07-002-072-001/23
(NAUGAON) 		3507002000NRG24310120240074179 31/01/2024 Devidatt gour 3507002WL0012570 Devidatt gour 00078 CNRB0002187 1380 1380 Processed 25/03/2024 2146675280 Devidatt gour ()
SubTotal 3910 3910
5 CHAUKHUTIA UT-07-002-014-003/32
(BASBHIRA) 		3507002000NRG24310120240074174 31/01/2024 Bhagrathi Devi 3507002WL0012567 Bhagrathi Devi 00354 PUNB0367400 2990 2990 Processed 25/03/2024 2146675285 Bhagrathi Devi ()
SubTotal 2990 2990
6 CHAUKHUTIA UT-07-002-071-001/1
(NAGAR) 		3507002000NRG24310120240074178 31/01/2024 Babita Devi 3507002WL0012569 Babita Devi 00354 PUNB0786700 2530 2530 Processed 25/03/2024 2146675284 Babita Devi ()
SubTotal 2530 2530
7 CHAUKHUTIA UT-07-002-033-002/2
() 		3507002000NRG24310120240074177 31/01/2024 Kamla Devi 3507002WL0012569 Kamla Devi 00415 SBIN0002534 2300 2300 Processed 25/03/2024 2146675283 MRS KAMLA DEVI ()
SubTotal 2300 2300
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_310124FTO_118490 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4830
2 CHAUKHUTIA UT3507002_310124FTO_118490 Canara Bank CNRB0002187 MASI 3910
3 CHAUKHUTIA UT3507002_310124FTO_118490 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2990
4 CHAUKHUTIA UT3507002_310124FTO_118490 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
5 CHAUKHUTIA UT3507002_310124FTO_118490 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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