Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:58:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_221223APB_FTO_105411
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-07-002-091-002/37
(TALLA TAJPUR) 		3507002000NRG24221220230061230 22/12/2023 Sunil 3507002WL010365 Sunil 00045 BARB0CHAUKH 2990 2990 Processed 01/02/2024 9908004248 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-034-001/8
(DHUDHALIA MANRAL) 		3507002000NRG24221220230061229 22/12/2023 Saruli Devi 3507002WL010365 Saruli Devi 00112 YESB0AZSB21 2990 2990 Processed 01/02/2024 9908004247 MRS SARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_221223APB_FTO_105411 Bank of Baroda BARB0CHAUKH Chaukhutia 2990
2 CHAUKHUTIA UT3507002_221223APB_FTO_105411 District Co-operative Bank YESB0AZSB21 Chaukhutya 2990

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