Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28036
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-07-002-031-001/12
(DHANAN) 		3507002000NRG24050620230013985 05/06/2023 Chatur Singh 3507002WL002089 Chatur Singh 00045 BARB0CHAUKH 2760 2760 Processed 10/06/2023 2397945519 CHATUR SINGH SO DAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-031-001/18
(DHANAN) 		3507002000NRG24050620230013987 05/06/2023 Janki Devi 3507002WL002089 Janki Devi 00354 PUNB0367400 2760 2760 Processed 10/06/2023 2397945516 JANKI DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-031-001/18
(DHANAN) 		3507002000NRG24050620230013988 05/06/2023 Narendra Singh 3507002WL002089 Narendra Singh 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2397945515 NARENDRASINGHMEHARASOJAGA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-031-001/20
(DHANAN) 		3507002000NRG24050620230013989 05/06/2023 Shanti Devi 3507002WL002089 Shanti Devi 263645 2760 2760 Processed 10/06/2023 2397945518 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-031-001/4
(DHANAN) 		3507002000NRG24050620230013992 05/06/2023 Kamla Devi 3507002WL002089 Kamla Devi 263645 2760 2760 Processed 10/06/2023 2397945517 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_28036 26365601 5520
2 CHAUKHUTIA UT3507002_050623APB_FTO_28036 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
3 CHAUKHUTIA UT3507002_050623APB_FTO_28036 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2760
4 CHAUKHUTIA UT3507002_050623APB_FTO_28036 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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