Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170523APB_FTO_20363
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-07-002-006-001/67
(ASETI) 		3507002000NRG24160520230007814 17/05/2023 Devendra Singh 3507002WL001112 Devendra Singh 00045 BARB0CHAUKH 2760 2760 Processed 24/05/2023 1819479705 DEVENDRA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-006-001/32
(ASETI) 		3507002000NRG24160520230007812 17/05/2023 Aanand singh 3507002WL001112 Aanand singh 00112 YESB0AZSB21 2760 2760 Processed 24/05/2023 1819479707 ANAND SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-006-001/67
(ASETI) 		3507002000NRG24160520230007813 17/05/2023 Kousaliya Devi 3507002WL001112 Kousaliya Devi 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819479704 MRS KAUSLYA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-006-001/91
(ASETI) 		3507002000NRG24160520230007815 17/05/2023 Ganesh Singh 3507002WL001112 Ganesh Singh 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819479706 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170523APB_FTO_20363 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_170523APB_FTO_20363 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
3 CHAUKHUTIA UT3507002_170523APB_FTO_20363 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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