Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:50:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060623FTO_28354
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-07-002-080-001/64
(QUERALI) 		3507002000NRG24060620230014337 06/06/2023 Kaushalya Devi 3507002WL002151 Kaushalya Devi 00045 BARB0CHAUKH 2300 2300 Processed 10/06/2023 2397738547 Kaushalya Devi ()
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-080-001/109
(QUERALI) 		3507002000NRG24060620230014331 06/06/2023 Nandi Devi 3507002WL002151 Nandi Devi 00354 PUNB0786700 2300 2300 Processed 10/06/2023 2397738549 Nandi Devi ()
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-080-001/2
(QUERALI) 		3507002000NRG24060620230014332 06/06/2023 Kaushalya Devi 3507002WL002151 Kaushalya Devi 00415 SBIN0002534 2300 2300 Processed 10/06/2023 2397738545 MRS KAUSHILYA DEVI ()
4 CHAUKHUTIA UT-07-002-080-001/21
(QUERALI) 		3507002000NRG24060620230014333 06/06/2023 Devki Devi 3507002WL002151 Devki Devi 00415 SBIN0002534 2300 2300 Processed 10/06/2023 2397738548 MR DEVKI DEVI ()
SubTotal 4600 4600
5 CHAUKHUTIA UT-07-002-080-001/4
(QUERALI) 		3507002000NRG24060620230014335 06/06/2023 Pushpa Devi 3507002WL002151 Pushpa Devi 00415 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397738546 Pushpa Devi ()
SubTotal 2300 2300
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060623FTO_28354 Bank of Baroda BARB0CHAUKH Chaukhutia 2300
2 CHAUKHUTIA UT3507002_060623FTO_28354 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300
3 CHAUKHUTIA UT3507002_060623FTO_28354 State Bank of India SBIN0002534 CHAUKHUTIA 4600
4 CHAUKHUTIA UT3507002_060623FTO_28354 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2300

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