Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2911
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-07-002-026-001/37
(CHINONI) 		3507002000NRG23050420230120579 05/04/2023 Heera devi 3507002WL016878 Heera devi 00045 BARB0CHAUKH 2769 2769 Processed 03/05/2023 1173846319 Heera devi ()
2 CHAUKHUTIA UT-07-002-026-001/43
(CHINONI) 		3507002000NRG23050420230120581 05/04/2023 DEEPAK SINGH 3507002WL016878 DEEPAK SINGH 00045 BARB0CHAUKH 2769 2769 Processed 03/05/2023 1173846320 DEEPAK SINGH ()
SubTotal 5538 5538
3 CHAUKHUTIA UT-07-002-026-001/39
(CHINONI) 		3507002000NRG23050420230120580 05/04/2023 Ram Singh 3507002WL016878 Ram Singh 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1173846322 MR RAM SINGH ()
4 CHAUKHUTIA UT-07-002-026-001/5
(CHINONI) 		3507002000NRG23050420230120583 05/04/2023 chandan singh 3507002WL016878 chandan singh 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1173846321 MR CHANDAN SINGH ()
5 CHAUKHUTIA UT-07-002-026-001/5
(CHINONI) 		3507002000NRG23050420230120582 05/04/2023 Raghubeer singh 3507002WL016878 Raghubeer singh 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1173846323 MR RAGHUBEER SINGH ()
SubTotal 8307 8307
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_2911 Bank of Baroda BARB0CHAUKH Chaukhutia 5538
2 CHAUKHUTIA UT3507002_050423FTO_2911 State Bank of India SBIN0002534 CHAUKHUTIA 8307

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