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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3540
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-07-002-071-001/128
(NAGAR) 		3507002000NRG23060420230122320 06/04/2023 radha devi 3507002WL017064 radha devi 00045 BARB0CHAUKH 2556 2556 Processed 03/05/2023 1176298011 radha devi ()
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-071-001/136
(NAGAR) 		3507002000NRG23060420230122324 06/04/2023 Asha Devi 3507002WL017064 Asha Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1176298010 Asha Devi ()
3 CHAUKHUTIA UT-07-002-071-001/50
(NAGAR) 		3507002000NRG23060420230122327 06/04/2023 Rabule devi 3507002WL017064 Rabule devi 00354 PUNB0786700 1917 1917 Processed 03/05/2023 1176298009 Rabule devi ()
SubTotal 4473 4473
4 CHAUKHUTIA UT-07-002-033-002/15
() 		3507002000NRG23060420230122314 06/04/2023 Ganga Singh 3507002WL017064 Ganga Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176298004 MRS GANGA DEVI ()
5 CHAUKHUTIA UT-07-002-033-002/15
() 		3507002000NRG23060420230122313 06/04/2023 Rajendar Singh 3507002WL017064 Rajendar Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176298003 MR RAJENDRA SINGH ()
6 CHAUKHUTIA UT-07-002-033-002/31
() 		3507002000NRG23060420230122317 06/04/2023 Rekha Devi 3507002WL017064 Rekha Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176298006 MRS REKHA ()
7 CHAUKHUTIA UT-07-002-033-002/32
() 		3507002000NRG23060420230122318 06/04/2023 Mukunand Singh 3507002WL017064 Mukunand Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176298008 MR MUKUND SINGH ()
8 CHAUKHUTIA UT-07-002-071-001/127
(NAGAR) 		3507002000NRG23060420230122319 06/04/2023 Mamta 3507002WL017064 Mamta 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176298007 MISS MAMTA ()
9 CHAUKHUTIA UT-07-002-071-001/44
(NAGAR) 		3507002000NRG23060420230122325 06/04/2023 Mamta 3507002WL017064 Mamta 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1176298005 MRS MAMTA ()
SubTotal 15336 15336
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3540 Bank of Baroda BARB0CHAUKH Chaukhutia 2556
2 CHAUKHUTIA UT3507002_060423FTO_3540 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4473
3 CHAUKHUTIA UT3507002_060423FTO_3540 State Bank of India SBIN0002534 CHAUKHUTIA 15336

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