Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27016
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-07-002-075-001/42
(PALI) 		3507002000NRG24010620230013060 02/06/2023 Uma Devi 3507002WL001937 Uma Devi 00354 PUNB0786700 3220 3220 Processed 09/06/2023 2338668781 Uma Devi ()
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-075-001/27
(PALI) 		3507002000NRG24010620230013057 02/06/2023 Rajy Ram 3507002WL001937 Rajy Ram 00415 SBIN0002534 3220 3220 Processed 09/06/2023 2338668782 MR RAJENDRA RAM ()
3 CHAUKHUTIA UT-07-002-075-001/63
(PALI) 		3507002000NRG24010620230013066 02/06/2023 Bhagwati devi 3507002WL001937 Bhagwati devi 00415 SBIN0002534 3220 3220 Processed 09/06/2023 2338668783 MRS BHAGWATI DEVI ()
SubTotal 6440 6440
4 CHAUKHUTIA UT-07-002-075-001/9
(PALI) 		3507002000NRG24010620230013068 02/06/2023 Ramesh singh 3507002WL001937 Ramesh singh 00415 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668780 Ramesh singh ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27016 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
2 CHAUKHUTIA UT3507002_020623FTO_27016 State Bank of India SBIN0002534 CHAUKHUTIA 6440
3 CHAUKHUTIA UT3507002_020623FTO_27016 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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