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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220523APB_FTO_22291
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-07-002-014-001/61
(BASBHIRA) 		3507002000NRG24220520230009288 22/05/2023 Girish Kumar 3507002WL001394 Girish Kumar 00045 BARB0CHAUKH 1380 1380 Processed 27/05/2023 1901709453 Girish Kumar BANK OF BARODA(606985)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-014-001/61
(BASBHIRA) 		3507002000NRG24220520230009289 22/05/2023 JANKI DEVI 3507002WL001394 JANKI DEVI 00354 PUNB0367400 1380 1380 Processed 27/05/2023 1901709452 Janki Devi BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-014-001/9
(BASBHIRA) 		3507002000NRG24220520230009290 22/05/2023 Ramiram 3507002WL001394 Ramiram 00354 PUNB0367400 1380 1380 Processed 27/05/2023 1901709454 RAMI RAM SO KISHAN RAM PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-014-003/8
(BASBHIRA) 		3507002000NRG24220520230009292 22/05/2023 AMBI RAM 3507002WL001394 AMBI RAM 00354 PUNB0367400 1380 1380 Processed 27/05/2023 1901709455 AMBI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220523APB_FTO_22291 Bank of Baroda BARB0CHAUKH Chaukhutia 1380
2 CHAUKHUTIA UT3507002_220523APB_FTO_22291 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4140

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