Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130623APB_FTO_30650
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-07-002-046-002/122
(HATJHALA) 		3507002000NRG24130620230016342 13/06/2023 HIMANSHU 3507002WL002485 HIMANSHU 00045 BARB0CHAUKH 1380 1380 Processed 16/06/2023 2604620641 HIMANSHU MEHRA SO DEVENDRA SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-046-002/2
(HATJHALA) 		3507002000NRG24130620230016343 13/06/2023 Pankaj Mehra 3507002WL002485 Pankaj Mehra 00415 SBIN0002534 1380 1380 Processed 16/06/2023 2604620640 MS BABITA MEHRA STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-046-002/44
(HATJHALA) 		3507002000NRG24130620230016344 13/06/2023 DEEPA DEVI 3507002WL002485 DEEPA DEVI 00415 SBIN0002534 1380 1380 Processed 16/06/2023 2604620639 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_130623APB_FTO_30650 Bank of Baroda BARB0CHAUKH Chaukhutia 1380
2 CHAUKHUTIA UT3507002_130623APB_FTO_30650 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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