Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:11:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523FTO_24244
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-07-002-064-001/187
(KOTYURATAL) 		3507002000NRG24260520230010671 26/05/2023 Kalwati 3507002WL001594 Kalwati 00045 BARB0CHAUKH 2990 2990 Processed 01/06/2023 2000812993 Kalwati ()
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-064-001/53
(KOTYURATAL) 		3507002000NRG24260520230010673 26/05/2023 Lila Devi 3507002WL001594 Lila Devi 00354 PUNB0786700 2990 2990 Processed 01/06/2023 2000812994 Lila Devi ()
SubTotal 2990 2990
3 CHAUKHUTIA UT-07-002-064-001/56
(KOTYURATAL) 		3507002000NRG24260520230010674 26/05/2023 Pana Devi 3507002WL001594 Pana Devi 00415 SBIN0002534 2990 2990 Processed 01/06/2023 2000812995 MRS PANA ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260523FTO_24244 Bank of Baroda BARB0CHAUKH Chaukhutia 2990
2 CHAUKHUTIA UT3507002_260523FTO_24244 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2990
3 CHAUKHUTIA UT3507002_260523FTO_24244 State Bank of India SBIN0002534 CHAUKHUTIA 2990

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