Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:49:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38740
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-07-002-013-001/26
(BASARKHET) 		3507002000NRG24030720230022317 03/07/2023 Janki Devi 3507002WL003486 Janki Devi 00354 PUNB0786700 3220 3220 Processed 12/07/2023 3325657860 Janki Devi ()
2 CHAUKHUTIA UT-07-002-013-001/36
(BASARKHET) 		3507002000NRG24030720230022321 03/07/2023 rewati devi 3507002WL003486 rewati devi 00354 PUNB0786700 3220 3220 Processed 12/07/2023 3325657859 rewati devi ()
SubTotal 6440 6440
3 CHAUKHUTIA UT-07-002-013-001/73
(BASARKHET) 		3507002000NRG24030720230022322 03/07/2023 Dalip Singh 3507002WL003486 Dalip Singh 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657861 MR DALIP SINGH ()
4 CHAUKHUTIA UT-07-002-013-001/74
(BASARKHET) 		3507002000NRG24030720230022323 03/07/2023 Paan Singh 3507002WL003486 Paan Singh 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657863 MR PAN SINGH ()
5 CHAUKHUTIA UT-07-002-013-001/79
(BASARKHET) 		3507002000NRG24030720230022324 03/07/2023 Partap Singh 3507002WL003486 Partap Singh 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657862 MR PRATAP SINGH ()
SubTotal 9660 9660
6 CHAUKHUTIA UT-07-002-013-001/27
(BASARKHET) 		3507002000NRG24030720230022318 03/07/2023 Radha Devi 3507002WL003486 Radha Devi 00415 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325657864 Radha Devi ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723FTO_38740 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 6440
2 CHAUKHUTIA UT3507002_030723FTO_38740 State Bank of India SBIN0002534 CHAUKHUTIA 9660
3 CHAUKHUTIA UT3507002_030723FTO_38740 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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