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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150224APB_FTO_122898
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-07-002-073-001/68
(NOUGON BAIDIYA) 		3507002000NRG24150220240079022 15/02/2024 Sounu devi 3507002WL013429 Sounu devi 00354 PUNB0786700 690 690 Processed 10/04/2024 2797568805 SONU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-073-001/61
(NOUGON BAIDIYA) 		3507002000NRG24150220240079020 15/02/2024 Parwati Devi 3507002WL013429 Parwati Devi 00415 SBIN0002534 690 690 Processed 10/04/2024 2797568807 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-073-001/67
(NOUGON BAIDIYA) 		3507002000NRG24150220240079021 15/02/2024 Munni Devi 3507002WL013429 Munni Devi 00415 SBIN0002534 690 690 Processed 10/04/2024 2797568804 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-073-003/8
(NOUGON BAIDIYA) 		3507002000NRG24150220240079023 15/02/2024 Premlata 3507002WL013429 Premlata 00415 SBIN0002534 230 230 Processed 10/04/2024 2797568806 MISS PREMLATA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150224APB_FTO_122898 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 690
2 CHAUKHUTIA UT3507002_150224APB_FTO_122898 State Bank of India SBIN0002534 CHAUKHUTIA 1610

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