Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090623FTO_29796
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-07-002-031-001/5
(DHANAN) 		3507002000NRG24090620230015509 09/06/2023 puran shing 3507002WL002337 puran shing 00354 PUNB0786700 2760 2760 Processed 15/06/2023 2563429599 puran shing ()
2 CHAUKHUTIA UT-07-002-074-001/37
(NYAUNI) 		3507002000NRG24090620230015516 09/06/2023 Umed ram 3507002WL002337 Umed ram 00354 PUNB0786700 2760 2760 Processed 15/06/2023 2563429595 Umed ram ()
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-031-001/51
(DHANAN) 		3507002000NRG24090620230015510 09/06/2023 Deepsa Devi 3507002WL002337 Deepsa Devi 00415 SBIN0002534 2760 2760 Processed 15/06/2023 2563429598 MRS DEEPA DEVI ()
4 CHAUKHUTIA UT-07-002-073-001/16
(NOUGON BAIDIYA) 		3507002000NRG24090620230015512 09/06/2023 Leela Devi 3507002WL002337 Leela Devi 00415 SBIN0002534 2760 2760 Processed 15/06/2023 2563429597 MRS LEELA DEVI ()
5 CHAUKHUTIA UT-07-002-073-001/16
(NOUGON BAIDIYA) 		3507002000NRG24090620230015511 09/06/2023 Uttam Ram 3507002WL002337 Uttam Ram 00415 SBIN0002534 2760 2760 Processed 15/06/2023 2563429596 MR UTTAM RAM ()
SubTotal 8280 8280
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090623FTO_29796 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
2 CHAUKHUTIA UT3507002_090623FTO_29796 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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