Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723APB_FTO_44681
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-07-002-073-001/65
(NOUGON BAIDIYA) 		3507002000NRG24200720230026624 22/07/2023 Chandan Singh 3507002WL004322 Chandan Singh 00045 BARB0CHAUKH 2070 2070 Processed 16/08/2023 4603665416 MR CHANDAN SINGH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-073-003/1
(NOUGON BAIDIYA) 		3507002000NRG24200720230026625 22/07/2023 Champa Devi 3507002WL004322 Champa Devi 00354 PUNB0786700 2070 2070 Processed 16/08/2023 4603665415 CHAMPA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
3 CHAUKHUTIA UT-07-002-073-001/1
(NOUGON BAIDIYA) 		3507002000NRG24200720230026618 22/07/2023 Hansi Devi 3507002WL004322 Hansi Devi 00415 SBIN0002534 2070 2070 Processed 16/08/2023 4603665414 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 6210 6210

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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_44681 Bank of Baroda BARB0CHAUKH Chaukhutia 2070
2 CHAUKHUTIA UT3507002_220723APB_FTO_44681 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2070
3 CHAUKHUTIA UT3507002_220723APB_FTO_44681 State Bank of India SBIN0002534 CHAUKHUTIA 2070

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