Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:56:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020324APB_FTO_128717
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-07-002-093-001/25
(TEDAGAON) 		3507002000NRG24020320240085176 02/03/2024 Tara Devi 3507002WL014456 Tara Devi 00354 PUNB0786700 1380 1380 Processed 16/04/2024 3040215305 TARA DEVI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-093-001/65
(TEDAGAON) 		3507002000NRG24020320240085178 02/03/2024 Puspa Devi 3507002WL014456 Puspa Devi 00354 PUNB0786700 1380 1380 Processed 16/04/2024 3040215306 PUSHPA BANK OF BARODA(606985)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-093-001/42
(TEDAGAON) 		3507002000NRG24020320240085177 02/03/2024 Ganga 3507002WL014456 Ganga 00415 SBIN0002534 1380 1380 Processed 16/04/2024 3040215301 GANGA BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-093-001/9
(TEDAGAON) 		3507002000NRG24020320240085179 02/03/2024 Shela Devi 3507002WL014456 Shela Devi 00415 SBIN0002534 1380 1380 Processed 16/04/2024 3040215302 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 CHAUKHUTIA UT-07-002-093-001/17
(TEDAGAON) 		3507002000NRG24020320240085174 02/03/2024 Asha Devi 3507002WL014456 Asha Devi 263645 1380 1380 Processed 16/04/2024 3040215303 ASHA DEVI BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-093-001/19
(TEDAGAON) 		3507002000NRG24020320240085175 02/03/2024 Neema Devi 3507002WL014456 Neema Devi 263645 1380 1380 Processed 16/04/2024 3040215304 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020324APB_FTO_128717 26365601 2760
2 CHAUKHUTIA UT3507002_020324APB_FTO_128717 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_020324APB_FTO_128717 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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