Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3405
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-07-002-064-001/82
(KOTYURATAL) 		3507002000NRG23060420230122027 06/04/2023 Devki Devi 3507002WL017033 Devki Devi 00354 PUNB0367400 2769 2769 Processed 03/05/2023 1173847321 Devki Devi ()
SubTotal 2769 2769
2 CHAUKHUTIA UT-07-002-012-002/2
(BARALGAON) 		3507002000NRG23060420230122025 06/04/2023 Santosh Devi 3507002WL017033 Santosh Devi 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1173847324 MRS SANTOSH DEVI ()
3 CHAUKHUTIA UT-07-002-093-001/20
(TEDAGAON) 		3507002000NRG23060420230122028 06/04/2023 Janki Devi 3507002WL017033 Janki Devi 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1173847322 MRS JANKI DEVI ()
4 CHAUKHUTIA UT-07-002-093-001/24
(TEDAGAON) 		3507002000NRG23060420230122029 06/04/2023 radha devi 3507002WL017033 radha devi 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1173847323 MRS RADHA DEVI ()
5 CHAUKHUTIA UT-07-002-093-001/63
(TEDAGAON) 		3507002000NRG23060420230122032 06/04/2023 Kuwar Singh 3507002WL017033 Kuwar Singh 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1173847320 MR KUNWAR SINGH ()
SubTotal 11076 11076
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3405 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2769
2 CHAUKHUTIA UT3507002_060423FTO_3405 State Bank of India SBIN0002534 CHAUKHUTIA 11076

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