Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090623APB_FTO_29787
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-07-002-064-001/17
(KOTYURATAL) 		3507002000NRG24090620230015447 09/06/2023 Hansi Devi 3507002WL002327 Hansi Devi 00045 BARB0CHAUKH 2530 2530 Processed 15/06/2023 2563376401 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-064-001/165
(KOTYURATAL) 		3507002000NRG24090620230015445 09/06/2023 Partap Singh 3507002WL002327 Partap Singh 00354 PUNB0786700 2530 2530 Processed 15/06/2023 2563376403 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-064-001/138
(KOTYURATAL) 		3507002000NRG24090620230015442 09/06/2023 Janki Devi 3507002WL002327 Janki Devi 00415 SBIN0002534 2760 2760 Processed 15/06/2023 2563376399 MRS JANKI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/165
(KOTYURATAL) 		3507002000NRG24090620230015446 09/06/2023 Pana Devi 3507002WL002327 Pana Devi 00415 SBIN0002534 2530 2530 Processed 15/06/2023 2563376400 MRS PANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
5 CHAUKHUTIA UT-07-002-064-001/160
(KOTYURATAL) 		3507002000NRG24090620230015444 09/06/2023 maan singh 3507002WL002327 maan singh 00415 SBIN0RRUTGB 2530 2530 Processed 15/06/2023 2563376402 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090623APB_FTO_29787 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_090623APB_FTO_29787 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
3 CHAUKHUTIA UT3507002_090623APB_FTO_29787 State Bank of India SBIN0002534 CHAUKHUTIA 5290
4 CHAUKHUTIA UT3507002_090623APB_FTO_29787 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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