Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170523APB_FTO_20372
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-07-002-050-003/27
(JETHUWA) 		3507002000NRG24160520230007840 17/05/2023 Suresh Kumar 3507002WL001121 Suresh Kumar 00045 BARB0CHAUKH 2760 2760 Processed 24/05/2023 1819483479 SURESH KUMAR SO LAXMAN KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-050-003/1
(JETHUWA) 		3507002000NRG24160520230007837 17/05/2023 Hansi Devi 3507002WL001121 Hansi Devi 00415 SBIN0002534 2760 2760 Rejected 24/05/2023 1819483477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHAUKHUTIA UT-07-002-050-003/2
(JETHUWA) 		3507002000NRG24160520230007838 17/05/2023 Rajendra Singh 3507002WL001121 Rajendra Singh 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819483476 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-050-003/2
(JETHUWA) 		3507002000NRG24160520230007839 17/05/2023 Sarla Devi 3507002WL001121 Sarla Devi 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819483478 MRS SARLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
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_170523APB_FTO_20372 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_170523APB_FTO_20372 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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