Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:01:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070423FTO_3737
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-07-002-009-001/17
(BAISOKHLA) 		3507002000NRG23070420230122728 07/04/2023 Munni Devi 3507002WL017117 Munni Devi 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1176297635 Munni Devi ()
2 CHAUKHUTIA UT-07-002-009-001/50
(BAISOKHLA) 		3507002000NRG23070420230122729 07/04/2023 Champa devi 3507002WL017117 Champa devi 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1176297632 Champa devi ()
SubTotal 4686 4686
3 CHAUKHUTIA UT-07-002-009-002/38
(BAISOKHLA) 		3507002000NRG23070420230122730 07/04/2023 Mohan Singh 3507002WL017117 Mohan Singh 00354 PUNB0786700 2343 2343 Processed 03/05/2023 1176297634 Mohan Singh ()
4 CHAUKHUTIA UT-07-002-061-002/53
(KHATYARI) 		3507002000NRG23070420230122732 07/04/2023 Beena Devi 3507002WL017117 Beena Devi 00354 PUNB0786700 2343 2343 Processed 03/05/2023 1176297637 Beena Devi ()
SubTotal 4686 4686
5 CHAUKHUTIA UT-07-002-009-001/104
(BAISOKHLA) 		3507002000NRG23070420230122725 07/04/2023 Deepa 3507002WL017117 Deepa 00415 SBIN0002534 2343 2343 Processed 03/05/2023 1176297633 MS DEEPA MAMGAI ()
6 CHAUKHUTIA UT-07-002-061-002/50
(KHATYARI) 		3507002000NRG23070420230122731 07/04/2023 Lila Devi 3507002WL017117 Lila Devi 00415 SBIN0002534 2343 2343 Processed 03/05/2023 1176297636 MRS LEELA DEVI ()
SubTotal 4686 4686
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070423FTO_3737 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4686
2 CHAUKHUTIA UT3507002_070423FTO_3737 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4686
3 CHAUKHUTIA UT3507002_070423FTO_3737 State Bank of India SBIN0002534 CHAUKHUTIA 4686

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