Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37861
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-07-002-091-002/37
(TALLA TAJPUR) 		3507002000NRG24300620230021276 01/07/2023 Sunil 3507002WL003323 Sunil 00045 BARB0CHAUKH 2530 2530 Processed 11/07/2023 3325544424 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-016-002/3
(BHANOTIA) 		3507002000NRG24300620230021272 01/07/2023 lila ram 3507002WL003323 lila ram 00415 SBIN0009938 2530 2530 Processed 11/07/2023 3325544423 MR LEELA RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-081-001/4
(RAMPUR) 		3507002000NRG24300620230021273 01/07/2023 Mohan Ram 3507002WL003323 Mohan Ram 00415 SBIN0009938 2530 2530 Processed 11/07/2023 3325544422 MOHANRAMSORAMIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-081-001/61
(RAMPUR) 		3507002000NRG24300620230021275 01/07/2023 Anand Ram 3507002WL003323 Anand Ram 00415 SBIN0009938 2530 2530 Processed 11/07/2023 3325544425 MR ANAND RAM STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723APB_FTO_37861 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_010723APB_FTO_37861 State Bank of India SBIN0009938 RAMPUR (ALMORA) 7590

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