Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270324APB_FTO_139727
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-07-002-073-001/66-B
(NOUGON BAIDIYA) 		3507002000NRG24270320240093797 27/03/2024 Geeta Devi 3507002WL015787 Geeta Devi 00354 PUNB0367400 2760 2760 Processed 19/04/2024 3119132017 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-073-001/66-B
(NOUGON BAIDIYA) 		3507002000NRG24270320240093798 27/03/2024 Bhashkar Chandra Pandey 3507002WL015787 Bhashkar Chandra Pandey 00354 PUNB0668900 2760 2760 Processed 19/04/2024 3119132016 BHASKAR CHANDRA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-073-001/19
(NOUGON BAIDIYA) 		3507002000NRG24270320240093793 27/03/2024 Geeta Devi 3507002WL015787 Geeta Devi 00354 PUNB0786700 2760 2760 Processed 19/04/2024 3119132013 GEETA DEVI WO NAVEEN SINGH BISHT PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-073-001/39
(NOUGON BAIDIYA) 		3507002000NRG24270320240093794 27/03/2024 Mahipal Singh 3507002WL015787 Mahipal Singh 00354 PUNB0786700 2760 2760 Processed 19/04/2024 3119132014 MAHIPAL SINGH S O SA BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-073-001/6
(NOUGON BAIDIYA) 		3507002000NRG24270320240093795 27/03/2024 Deepa Devi 3507002WL015787 Deepa Devi 00354 PUNB0786700 2760 2760 Processed 19/04/2024 3119132015 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
6 CHAUKHUTIA UT-07-002-073-001/60
(NOUGON BAIDIYA) 		3507002000NRG24270320240093796 27/03/2024 Jay Lalita 3507002WL015787 Jay Lalita 00415 SBIN0002534 2760 2760 Processed 19/04/2024 3119132018 MS JAYLALITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270324APB_FTO_139727 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2760
2 CHAUKHUTIA UT3507002_270324APB_FTO_139727 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
3 CHAUKHUTIA UT3507002_270324APB_FTO_139727 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 8280
4 CHAUKHUTIA UT3507002_270324APB_FTO_139727 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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