Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_141223FTO_102302
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-07-002-075-001/124
(PALI) 		3507002000NRG24141220230059056 14/12/2023 Prem Singh 3507002WL009971 Prem Singh 00354 PUNB0668900 2990 2990 Processed 01/02/2024 9907097935 Prem Singh ()
2 CHAUKHUTIA UT-07-002-075-001/26
(PALI) 		3507002000NRG24141220230059059 14/12/2023 Manju Devi 3507002WL009971 Manju Devi 00354 PUNB0668900 2990 2990 Processed 01/02/2024 9907097941 Manju Devi ()
3 CHAUKHUTIA UT-07-002-075-001/41
(PALI) 		3507002000NRG24141220230059062 14/12/2023 Ganga Devi 3507002WL009971 Ganga Devi 00354 PUNB0668900 2990 2990 Processed 01/02/2024 9907097939 Ganga Devi ()
SubTotal 8970 8970
4 CHAUKHUTIA UT-07-002-075-001/58
(PALI) 		3507002000NRG24141220230059065 14/12/2023 ambuli devi 3507002WL009971 ambuli devi 00354 PUNB0786700 2990 2990 Processed 01/02/2024 9907097937 ambuli devi ()
5 CHAUKHUTIA UT-07-002-075-001/68
(PALI) 		3507002000NRG24141220230059067 14/12/2023 Puspa Devi 3507002WL009971 Puspa Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9907097938 Puspa Devi ()
SubTotal 5750 5750
6 CHAUKHUTIA UT-07-002-075-001/124
(PALI) 		3507002000NRG24141220230059057 14/12/2023 Nandi Devi 3507002WL009971 Nandi Devi 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9907097936 MR NANDI DEVI ()
7 CHAUKHUTIA UT-07-002-075-001/26
(PALI) 		3507002000NRG24141220230059060 14/12/2023 Gopal Singh 3507002WL009971 Gopal Singh 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9907097940 MR GOPAL SINGH ()
SubTotal 5980 5980
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_141223FTO_102302 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 8970
2 CHAUKHUTIA UT3507002_141223FTO_102302 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5750
3 CHAUKHUTIA UT3507002_141223FTO_102302 State Bank of India SBIN0002534 CHAUKHUTIA 5980

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