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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63933
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-07-002-023-001/52
(CHHANA) 		3507002000NRG24300820230037447 30/08/2023 Ghanshyam Singh 3507002WL006266 Ghanshyam Singh 00045 BARB0CHAUKH 2530 2530 Processed 05/09/2023 5202992427 GHANSHYAM SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-023-001/6
(CHHANA) 		3507002000NRG24300820230037450 30/08/2023 Harish Singh 3507002WL006266 Harish Singh 00045 BARB0CHAUKH 2530 2530 Processed 05/09/2023 5202992426 HARISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-023-001/52
(CHHANA) 		3507002000NRG24300820230037448 30/08/2023 Guddi Devi 3507002WL006266 Guddi Devi 00354 PUNB0367400 2530 2530 Processed 05/09/2023 5202992424 GUDDI DEVI WO GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-023-001/6
(CHHANA) 		3507002000NRG24300820230037449 30/08/2023 tara devi 3507002WL006266 tara devi 00354 PUNB0367400 2530 2530 Processed 05/09/2023 5202992425 TARA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63933 Bank of Baroda BARB0CHAUKH Chaukhutia 5060
2 CHAUKHUTIA UT3507002_300823APB_FTO_63933 Punjab National Bank PUNB0367400 MAHAKALESHWAR 5060

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