Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:43:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37853
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-07-002-013-001/11
(BASARKHET) 		3507002000NRG24300620230021168 01/07/2023 Til Ram 3507002WL003300 Til Ram 00045 BARB0CHAUKH 2760 2760 Processed 11/07/2023 3325655015 Til Ram ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-013-001/93
(BASARKHET) 		3507002000NRG24300620230021172 01/07/2023 Santi Devi 3507002WL003300 Santi Devi 00354 PUNB0786700 2760 2760 Processed 12/07/2023 3325655016 Santi Devi ()
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-013-001/121
(BASARKHET) 		3507002000NRG24300620230021171 01/07/2023 Supriya 3507002WL003300 Supriya 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3325655017 MRS SUPRIYA ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723FTO_37853 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_010723FTO_37853 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_010723FTO_37853 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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