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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:58:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723APB_FTO_44637
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-07-002-031-001/41
(DHANAN) 		3507002000NRG24200720230026481 22/07/2023 Tulsi Devi 3507002WL004282 Tulsi Devi 00045 BARB0CHAUKH 2760 2760 Processed 16/08/2023 4610433943 TULSI DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-073-002/21
(NOUGON BAIDIYA) 		3507002000NRG24200720230026483 22/07/2023 Durga Devi 3507002WL004282 Durga Devi 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4610433942 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 CHAUKHUTIA UT-07-002-073-002/23
(NOUGON BAIDIYA) 		3507002000NRG24200720230026484 22/07/2023 Mohani Devi 3507002WL004282 Mohani Devi 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4610433945 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-031-001/54
(DHANAN) 		3507002000NRG24200720230026482 22/07/2023 Mahipal Singh 3507002WL004282 Mahipal Singh 00415 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610433944 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220723APB_FTO_44637 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_220723APB_FTO_44637 State Bank of India SBIN0002534 CHAUKHUTIA 5520
3 CHAUKHUTIA UT3507002_220723APB_FTO_44637 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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