Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:43:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70662
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-07-002-023-001/52
(CHHANA) 		3507002000NRG24190920230041094 19/09/2023 Ghanshyam Singh 3507002WL006825 Ghanshyam Singh 00045 BARB0CHAUKH 2760 2760 Processed 23/09/2023 5834983382 GHANSHYAM SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-023-001/6
(CHHANA) 		3507002000NRG24190920230041098 19/09/2023 Harish Singh 3507002WL006825 Harish Singh 00045 BARB0CHAUKH 2760 2760 Processed 23/09/2023 5834983381 HARISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-023-001/52
(CHHANA) 		3507002000NRG24190920230041095 19/09/2023 Guddi Devi 3507002WL006825 Guddi Devi 00354 PUNB0367400 2760 2760 Processed 23/09/2023 5834983378 GUDDI DEVI WO GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-023-001/6
(CHHANA) 		3507002000NRG24190920230041097 19/09/2023 Mdan Singh 3507002WL006825 Mdan Singh 00354 PUNB0367400 2760 2760 Processed 23/09/2023 5834983379 MADAN SINGH INDIAN OVERSEAS BANK(508541)
5 CHAUKHUTIA UT-07-002-023-001/6
(CHHANA) 		3507002000NRG24190920230041096 19/09/2023 tara devi 3507002WL006825 tara devi 00354 PUNB0367400 2760 2760 Processed 23/09/2023 5834983380 TARA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
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_190923APB_FTO_70662 Bank of Baroda BARB0CHAUKH Chaukhutia 5520
2 CHAUKHUTIA UT3507002_190923APB_FTO_70662 Punjab National Bank PUNB0367400 MAHAKALESHWAR 8280

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