Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:24:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010623FTO_26739
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-07-002-013-001/14
(BASARKHET) 		3507002000NRG24010620230013031 01/06/2023 Kiran Devi 3507002WL001933 Kiran Devi 00354 PUNB0786700 2760 2760 Processed 07/06/2023 2267541774 Kiran Devi ()
2 CHAUKHUTIA UT-07-002-013-001/14
(BASARKHET) 		3507002000NRG24010620230013030 01/06/2023 Madan Singh 3507002WL001933 Madan Singh 00354 PUNB0786700 2760 2760 Processed 07/06/2023 2267541772 Madan Singh ()
3 CHAUKHUTIA UT-07-002-013-001/81
(BASARKHET) 		3507002000NRG24010620230013035 01/06/2023 Bachy Singh 3507002WL001933 Bachy Singh 00354 PUNB0786700 2760 2760 Processed 07/06/2023 2267541773 Bachy Singh ()
SubTotal 8280 8280
4 CHAUKHUTIA UT-07-002-013-001/28
(BASARKHET) 		3507002000NRG24010620230013032 01/06/2023 Prem Shing 3507002WL001933 Prem Shing 00415 SBIN0002534 2760 2760 Processed 07/06/2023 2267541778 MR PREM SINGH ()
5 CHAUKHUTIA UT-07-002-013-001/59
(BASARKHET) 		3507002000NRG24010620230013034 01/06/2023 Puspa Devi 3507002WL001933 Puspa Devi 00415 SBIN0002534 2760 2760 Processed 07/06/2023 2267541777 MR RAMESH SINGH ()
6 CHAUKHUTIA UT-07-002-013-001/59
(BASARKHET) 		3507002000NRG24010620230013033 01/06/2023 Ramesh Singh 3507002WL001933 Ramesh Singh 00415 SBIN0002534 2760 2760 Processed 07/06/2023 2267541776 MR RAMESH SINGH ()
7 CHAUKHUTIA UT-07-002-013-001/81
(BASARKHET) 		3507002000NRG24010620230013036 01/06/2023 Puspa Devi 3507002WL001933 Puspa Devi 00415 SBIN0002534 2760 2760 Processed 07/06/2023 2267541775 MR BACHE SINGH BISHT ()
SubTotal 11040 11040
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010623FTO_26739 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 8280
2 CHAUKHUTIA UT3507002_010623FTO_26739 State Bank of India SBIN0002534 CHAUKHUTIA 11040

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