Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270423FTO_9680
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-07-002-013-001/1
(BASARKHET) 		3507002000NRG24270420230002143 27/04/2023 Hansi Devi 3507002WL000271 Hansi Devi 00354 PUNB0786700 2760 2760 Processed 11/05/2023 1437972235 Hansi Devi ()
2 CHAUKHUTIA UT-07-002-064-001/71
(KOTYURATAL) 		3507002000NRG24270420230002152 27/04/2023 Naveen Chandra 3507002WL000271 Naveen Chandra 00354 PUNB0786700 2760 2760 Processed 11/05/2023 1437972240 Naveen Chandra ()
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-013-001/1
(BASARKHET) 		3507002000NRG24270420230002142 27/04/2023 Chandan Singh 3507002WL000271 Chandan Singh 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1437972239 MR CHANDAN SINGH ()
4 CHAUKHUTIA UT-07-002-064-001/139
(KOTYURATAL) 		3507002000NRG24270420230002147 27/04/2023 Kiran 3507002WL000271 Kiran 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1437972237 MS KIRAN ()
5 CHAUKHUTIA UT-07-002-064-001/92
(KOTYURATAL) 		3507002000NRG24270420230002157 27/04/2023 Deepa Devi 3507002WL000271 Deepa Devi 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1437972236 MRS DEEPA DEVI ()
6 CHAUKHUTIA UT-07-002-064-001/92
(KOTYURATAL) 		3507002000NRG24270420230002156 27/04/2023 Shiv Singh 3507002WL000271 Shiv Singh 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1437972238 MRS DEEPA DEVI ()
SubTotal 11040 11040
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_270423FTO_9680 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
2 CHAUKHUTIA UT3507002_270423FTO_9680 State Bank of India SBIN0002534 CHAUKHUTIA 11040

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