Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:45:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38750
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-07-002-014-001/44
(BASBHIRA) 		3507002000NRG24030720230022457 03/07/2023 Arjun Singh 3507002WL003505 Arjun Singh 00045 BARB0CHAUKH 2530 2530 Processed 11/07/2023 3325557588 Arjun Singh BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-014-001/44
(BASBHIRA) 		3507002000NRG24030720230022458 03/07/2023 Indu Devi 3507002WL003505 Indu Devi 00354 PUNB0367400 2530 2530 Processed 11/07/2023 3325557590 INDU DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-014-001/7
(BASBHIRA) 		3507002000NRG24030720230022460 03/07/2023 Janki Devi 3507002WL003505 Janki Devi 00354 PUNB0367400 2530 2530 Processed 11/07/2023 3325557589 JANKI DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723APB_FTO_38750 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_030723APB_FTO_38750 Punjab National Bank PUNB0367400 MAHAKALESHWAR 5060

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