Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:10:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180723APB_FTO_43369
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-07-002-018-001/12
(BHELT GAON) 		3507002000NRG24180720230025910 18/07/2023 Kuber Singh 3507002WL004163 Kuber Singh 00045 BARB0CHAUKH 230 230 Processed 18/08/2023 4662197906 KUBER SINGH BANK OF BARODA(606985)
SubTotal 230 230
2 CHAUKHUTIA UT-07-002-018-001/138
(BHELT GAON) 		3507002000NRG24180720230025911 18/07/2023 Radha Devi Rawat 3507002WL004163 Radha Devi Rawat 00415 SBIN0002534 230 230 Processed 18/08/2023 4662197905 MRS RADHA DEVI RAWAT STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-018-001/16
(BHELT GAON) 		3507002000NRG24180720230025912 18/07/2023 Deepa Devi 3507002WL004163 Deepa Devi 00415 SBIN0002534 230 230 Processed 18/08/2023 4662197901 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-018-001/33
(BHELT GAON) 		3507002000NRG24180720230025913 18/07/2023 Hansi Devi 3507002WL004163 Hansi Devi 00415 SBIN0002534 230 230 Processed 18/08/2023 4662197902 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAUKHUTIA UT-07-002-018-001/39
(BHELT GAON) 		3507002000NRG24180720230025915 18/07/2023 Lila Devi 3507002WL004163 Lila Devi 00415 SBIN0002534 230 230 Processed 18/08/2023 4662197904 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAUKHUTIA UT-07-002-018-001/39
(BHELT GAON) 		3507002000NRG24180720230025914 18/07/2023 Santi Devi 3507002WL004163 Santi Devi 00415 SBIN0002534 230 230 Processed 18/08/2023 4662197903 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180723APB_FTO_43369 Bank of Baroda BARB0CHAUKH Chaukhutia 230
2 CHAUKHUTIA UT3507002_180723APB_FTO_43369 State Bank of India SBIN0002534 CHAUKHUTIA 1150

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