Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623APB_FTO_35708
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-07-002-066-001/67
(MADKUWAKHAL) 		3507002000NRG24240620230020131 26/06/2023 Rohit Singh 3507002WL003121 Rohit Singh 00045 BARB0CHAUKH 3220 3220 Processed 03/07/2023 2982754526 ROHIT SINGH RAUTAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-066-001/13
(MADKUWAKHAL) 		3507002000NRG24240620230020114 26/06/2023 Sarada Devi 3507002WL003121 Sarada Devi 263645 3220 3220 Processed 03/07/2023 2982754524 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-066-001/4
(MADKUWAKHAL) 		3507002000NRG24240620230020121 26/06/2023 Parwati Devi 3507002WL003121 Parwati Devi 263645 3220 3220 Processed 03/07/2023 2982754523 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-066-001/66
(MADKUWAKHAL) 		3507002000NRG24240620230020130 26/06/2023 Naruli Devi 3507002WL003121 Naruli Devi 263645 3220 3220 Processed 03/07/2023 2982754525 NARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623APB_FTO_35708 26365601 9660
2 CHAUKHUTIA UT3507002_260623APB_FTO_35708 Bank of Baroda BARB0CHAUKH Chaukhutia 3220

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