Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_290923FTO_74529
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-07-002-006-001/84
(ASETI) 		3507002000NRG24260920230043444 29/09/2023 Rajni Devi 3507002WL0007222 Rajni Devi 00045 BARB0CHAUKH 1150 1150 Processed 01/11/2023 6895128468 Rajni Devi ()
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-051-001/3
(JHORUNGA) 		3507002000NRG24270920230043904 29/09/2023 Depansu 3507002WL0007319 Depansu 00078 CNRB0002187 2760 2760 Rejected 01/11/2023 6895128469 Account closed
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-062-001/14
(KHIRA) 		3507002000NRG24270920230043905 29/09/2023 MOHANI DEVI 3507002WL0007320 MOHANI DEVI 00354 PUNB0367400 2990 2990 Processed 01/11/2023 6895128470 MOHANI DEVI ()
SubTotal 2990 2990
4 CHAUKHUTIA UT-07-002-003-001/64
(AGAR MANRAL) 		3507002000NRG24260920230043443 29/09/2023 Mohani Devi 3507002WL0007221 Mohani Devi 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895128471 MR MOHANI DEVI ()
SubTotal 2530 2530
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_290923FTO_74529 Bank of Baroda BARB0CHAUKH Chaukhutia 1150
2 CHAUKHUTIA UT3507002_290923FTO_74529 Canara Bank CNRB0002187 MASI 2760
3 CHAUKHUTIA UT3507002_290923FTO_74529 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2990
4 CHAUKHUTIA UT3507002_290923FTO_74529 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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