Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:41:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723FTO_44797
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-07-002-037-001/17
(FARIKA) 		3507002000NRG24150720230025462 22/07/2023 bhagwati devi 3507002WL0004060 bhagwati devi 00045 BARB0JAURAS 1380 1380 Processed 16/08/2023 4600907299 bhagwati devi ()
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-013-001/159
(BASARKHET) 		3507002000NRG24220720230027276 22/07/2023 Meena Devi 3507002WL0004433 Meena Devi 00354 PUNB0786700 2760 2760 Processed 16/08/2023 4600907300 Meena Devi ()
3 CHAUKHUTIA UT-07-002-066-001/44
(MADKUWAKHAL) 		3507002000NRG24150720230025461 22/07/2023 Uma 3507002WL0004059 Uma 00354 PUNB0786700 3220 3220 Processed 16/08/2023 4600907301 Uma ()
SubTotal 5980 5980
4 CHAUKHUTIA UT-07-002-002-001/6
(ADIGRAM KANORIA) 		3507002000NRG24150720230025463 22/07/2023 Chetan Singh 3507002WL0004061 Chetan Singh 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4600907304 MR CHETAN SINGH ()
5 CHAUKHUTIA UT-07-002-013-001/155
(BASARKHET) 		3507002000NRG24220720230027277 22/07/2023 Minaxi 3507002WL0004434 Minaxi 00415 SBIN0002534 3220 3220 Processed 16/08/2023 4600907303 MR MEENAKSHI ()
6 CHAUKHUTIA UT-07-002-034-001/18
(DHUDHALIA MANRAL) 		3507002000NRG24220720230027278 22/07/2023 Ramlal 3507002WL0004435 Ramlal 00415 SBIN0002534 2070 2070 Processed 16/08/2023 4600907302 MR RAM LAL ()
SubTotal 8050 8050
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220723FTO_44797 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 1380
2 CHAUKHUTIA UT3507002_220723FTO_44797 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5980
3 CHAUKHUTIA UT3507002_220723FTO_44797 State Bank of India SBIN0002534 CHAUKHUTIA 8050

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