Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:11:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_080423FTO_3897
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-07-002-025-001/13
(CHHITAR) 		3507002000NRG23080420230123665 08/04/2023 Hira Devi 3507002WL017236 Hira Devi 00045 BARB0CHAUKH 2556 2556 Processed 03/05/2023 1176297714 Hira Devi ()
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-025-001/194
(CHHITAR) 		3507002000NRG23080420230123667 08/04/2023 Neema Devi 3507002WL017236 Neema Devi 00354 PUNB0786700 2130 2130 Processed 03/05/2023 1176297715 Neema Devi ()
SubTotal 2130 2130
3 CHAUKHUTIA UT-07-002-006-001/28
(ASETI) 		3507002000NRG23080420230123662 08/04/2023 Jewanti Devi 3507002WL017236 Jewanti Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176297716 MRS JAYANTI DEVI ()
4 CHAUKHUTIA UT-07-002-025-001/187
(CHHITAR) 		3507002000NRG23080420230123666 08/04/2023 Rahul Singh 3507002WL017236 Rahul Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176297717 MR RAHUL SINGH ()
SubTotal 5112 5112
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_080423FTO_3897 Bank of Baroda BARB0CHAUKH Chaukhutia 2556
2 CHAUKHUTIA UT3507002_080423FTO_3897 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2130
3 CHAUKHUTIA UT3507002_080423FTO_3897 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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