Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:26:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250124APB_FTO_115936
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-07-002-073-001/62
(NOUGON BAIDIYA) 		3507002000NRG24230120240070382 25/01/2024 Maya Devi 3507002WL011914 Maya Devi 00354 PUNB0786700 3220 3220 Processed 25/03/2024 2141057380 MAYA DEVI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-073-001/9
(NOUGON BAIDIYA) 		3507002000NRG24230120240070383 25/01/2024 Kishan Singh 3507002WL011914 Kishan Singh 00354 PUNB0786700 2990 2990 Processed 25/03/2024 2141057381 HANSI DEVI WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
3 CHAUKHUTIA UT-07-002-073-001/17
(NOUGON BAIDIYA) 		3507002000NRG24230120240070379 25/01/2024 Rekha Devi 3507002WL011914 Rekha Devi 00415 SBIN0002534 2990 2990 Processed 25/03/2024 2141057377 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 CHAUKHUTIA UT-07-002-073-001/43
(NOUGON BAIDIYA) 		3507002000NRG24230120240070381 25/01/2024 Govind Singh 3507002WL011914 Govind Singh 00415 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2141057379 GOVIND SINGH CANARA BANK(508532)
SubTotal 1840 1840
5 CHAUKHUTIA UT-07-002-073-001/43
(NOUGON BAIDIYA) 		3507002000NRG24230120240070380 25/01/2024 Deepa Devi 3507002WL011914 Deepa Devi 263645 2990 2990 Processed 25/03/2024 2141057378 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250124APB_FTO_115936 26365601 2990
2 CHAUKHUTIA UT3507002_250124APB_FTO_115936 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 6210
3 CHAUKHUTIA UT3507002_250124APB_FTO_115936 State Bank of India SBIN0002534 CHAUKHUTIA 2990
4 CHAUKHUTIA UT3507002_250124APB_FTO_115936 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1840

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