Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37916
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) 		3507002000NRG24300620230021625 01/07/2023 Heera devi 3507002WL003380 Heera devi 00045 BARB0CHAUKH 2070 2070 Processed 11/07/2023 3325654854 Heera devi ()
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-026-001/39
(CHINONI) 		3507002000NRG24300620230021626 01/07/2023 Ram Singh 3507002WL003380 Ram Singh 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3325654852 MR RAM SINGH ()
3 CHAUKHUTIA UT-07-002-026-001/5
(CHINONI) 		3507002000NRG24300620230021630 01/07/2023 chandan singh 3507002WL003380 chandan singh 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3325654851 MR CHANDAN SINGH ()
4 CHAUKHUTIA UT-07-002-026-001/5
(CHINONI) 		3507002000NRG24300620230021629 01/07/2023 Raghubeer singh 3507002WL003380 Raghubeer singh 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3325654853 MR RAGHUBEER SINGH ()
SubTotal 6210 6210
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723FTO_37916 Bank of Baroda BARB0CHAUKH Chaukhutia 2070
2 CHAUKHUTIA UT3507002_010723FTO_37916 State Bank of India SBIN0002534 CHAUKHUTIA 6210

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