Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38743
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-07-002-013-001/14
(BASARKHET) 		3507002000NRG24030720230022325 03/07/2023 Madan Singh 3507002WL003487 Madan Singh 00354 PUNB0786700 3220 3220 Processed 12/07/2023 3325657852 Madan Singh ()
2 CHAUKHUTIA UT-07-002-013-001/81
(BASARKHET) 		3507002000NRG24030720230022330 03/07/2023 Bachy Singh 3507002WL003487 Bachy Singh 00354 PUNB0786700 3220 3220 Processed 12/07/2023 3325657853 Bachy Singh ()
SubTotal 6440 6440
3 CHAUKHUTIA UT-07-002-013-001/28
(BASARKHET) 		3507002000NRG24030720230022327 03/07/2023 Prem Shing 3507002WL003487 Prem Shing 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657857 MR PREM SINGH ()
4 CHAUKHUTIA UT-07-002-013-001/59
(BASARKHET) 		3507002000NRG24030720230022329 03/07/2023 Puspa Devi 3507002WL003487 Puspa Devi 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657856 MR RAMESH SINGH ()
5 CHAUKHUTIA UT-07-002-013-001/59
(BASARKHET) 		3507002000NRG24030720230022328 03/07/2023 Ramesh Singh 3507002WL003487 Ramesh Singh 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657855 MR RAMESH SINGH ()
6 CHAUKHUTIA UT-07-002-013-001/81
(BASARKHET) 		3507002000NRG24030720230022331 03/07/2023 Puspa Devi 3507002WL003487 Puspa Devi 00415 SBIN0002534 230 230 Processed 11/07/2023 3325657854 MR BACHE SINGH BISHT ()
SubTotal 9890 9890
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723FTO_38743 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 6440
2 CHAUKHUTIA UT3507002_030723FTO_38743 State Bank of India SBIN0002534 CHAUKHUTIA 9890

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