Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041123FTO_87320
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-07-002-037-001/45
(FARIKA) 		3507002000NRG24041120230052664 04/11/2023 Narendra Singh 3507002WL0008862 Narendra Singh 00045 BARB0JAURAS 1150 1150 Processed 19/01/2024 9668588109 Narendra Singh ()
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-014-003/32
(BASBHIRA) 		3507002000NRG24041120230052663 04/11/2023 Bhagrathi Devi 3507002WL0008861 Bhagrathi Devi 00354 PUNB0367400 2300 2300 Processed 20/01/2024 9668588107 Bhagrathi Devi ()
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-003-001/64
(AGAR MANRAL) 		3507002000NRG24041120230052662 04/11/2023 Mohani Devi 3507002WL0008860 Mohani Devi 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9668588110 MR MOHANI DEVI ()
4 CHAUKHUTIA UT-07-002-058-001/65
(KHAJURANI) 		3507002000NRG24041120230052666 04/11/2023 Pratap Singh Adhikari 3507002WL0008863 Pratap Singh Adhikari 00415 SBIN0002534 1840 1840 Processed 19/01/2024 9668588108 MR PRATAP SINGH ADHIKARI ()
SubTotal 4140 4140
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041123FTO_87320 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 1150
2 CHAUKHUTIA UT3507002_041123FTO_87320 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2300
3 CHAUKHUTIA UT3507002_041123FTO_87320 State Bank of India SBIN0002534 CHAUKHUTIA 4140

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