Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:23:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523FTO_17988
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-07-002-031-001/16
(DHANAN) 		3507002000NRG24120520230006794 12/05/2023 Bimla Devi 3507002WL000938 Bimla Devi 00354 PUNB0786700 2530 2530 Processed 18/05/2023 1639648343 Bimla Devi ()
2 CHAUKHUTIA UT-07-002-073-002/5
(NOUGON BAIDIYA) 		3507002000NRG24120520230006807 12/05/2023 Khemuli Devi 3507002WL000938 Khemuli Devi 00354 PUNB0786700 2760 2760 Processed 18/05/2023 1639648342 Khemuli Devi ()
SubTotal 5290 5290
3 CHAUKHUTIA UT-07-002-013-001/42
(BASARKHET) 		3507002000NRG24120520230006792 12/05/2023 Bache Singh 3507002WL000938 Bache Singh 00415 SBIN0002534 2530 2530 Processed 17/05/2023 1639648345 MR BACHE SINGH ()
4 CHAUKHUTIA UT-07-002-031-001/33
(DHANAN) 		3507002000NRG24120520230006796 12/05/2023 Amar Singh 3507002WL000938 Amar Singh 00415 SBIN0002534 2530 2530 Processed 17/05/2023 1639648344 MR AMAR SINGH ()
5 CHAUKHUTIA UT-07-002-073-002/4
(NOUGON BAIDIYA) 		3507002000NRG24120520230006806 12/05/2023 Hema Devi 3507002WL000938 Hema Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639648346 MR HEMA HEMA ()
SubTotal 7820 7820
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523FTO_17988 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5290
2 CHAUKHUTIA UT3507002_120523FTO_17988 State Bank of India SBIN0002534 CHAUKHUTIA 7820

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