Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:39:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120324APB_FTO_133789
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-07-002-026-001/37
(CHINONI) 		3507002000NRG24110320240087987 12/03/2024 Heera devi 3507002WL014891 Heera devi 00045 BARB0CHAUKH 2530 2530 Processed 19/04/2024 3121915341 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-026-001/13
(CHINONI) 		3507002000NRG24110320240087985 12/03/2024 Radha Devi 3507002WL014891 Radha Devi 00415 SBIN0002534 2530 2530 Processed 19/04/2024 3121915342 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-026-001/32
(CHINONI) 		3507002000NRG24110320240087986 12/03/2024 Deepa Devi 3507002WL014891 Deepa Devi 00415 SBIN0002534 2530 2530 Processed 19/04/2024 3121915339 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-026-001/44
(CHINONI) 		3507002000NRG24110320240087988 12/03/2024 Devendra Singh 3507002WL014891 Devendra Singh 00415 SBIN0002534 2530 2530 Processed 19/04/2024 3121915338 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-026-001/6
(CHINONI) 		3507002000NRG24110320240087989 12/03/2024 Deepa Devi 3507002WL014891 Deepa Devi 00415 SBIN0002534 2530 2530 Processed 19/04/2024 3121915340 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-077-002/51
(PATALGAON) 		3507002000NRG24110320240087990 12/03/2024 Maheshi Devi 3507002WL014891 Maheshi Devi 00415 SBIN0002534 1610 1610 Processed 19/04/2024 3121915343 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120324APB_FTO_133789 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_120324APB_FTO_133789 State Bank of India SBIN0002534 CHAUKHUTIA 11730

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