Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023FTO_83854
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-07-002-064-001/34
(KOTYURATAL) 		3507002000NRG24261020230050534 26/10/2023 Geerish Chandra Tamta 3507002WL008457 Geerish Chandra Tamta 00045 BARB0CHAUKH 2530 2530 Processed 19/01/2024 9667445640 Geerish Chandra Tamta ()
2 CHAUKHUTIA UT-07-002-064-001/50
(KOTYURATAL) 		3507002000NRG24261020230050536 26/10/2023 Deepa Devi 3507002WL008457 Deepa Devi 00045 BARB0CHAUKH 460 460 Processed 19/01/2024 9667445639 Deepa Devi ()
SubTotal 2990 2990
3 CHAUKHUTIA UT-07-002-064-001/34
(KOTYURATAL) 		3507002000NRG24261020230050533 26/10/2023 Radha Devi 3507002WL008457 Radha Devi 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667445642 MRS RADHA DEVI ()
4 CHAUKHUTIA UT-07-002-064-001/48
(KOTYURATAL) 		3507002000NRG24261020230050535 26/10/2023 Ganga Devi 3507002WL008457 Ganga Devi 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9667445641 MRS GANGA DEVI ()
SubTotal 4830 4830
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023FTO_83854 Bank of Baroda BARB0CHAUKH Chaukhutia 2990
2 CHAUKHUTIA UT3507002_261023FTO_83854 State Bank of India SBIN0002534 CHAUKHUTIA 4830

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