Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_200623FTO_33481
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-07-002-064-001/187
(KOTYURATAL) 		3507002000NRG24200620230018334 20/06/2023 Kalwati 3507002WL002793 Kalwati 00045 BARB0CHAUKH 2530 2530 Processed 27/06/2023 2797489931 Kalwati ()
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-064-001/53
(KOTYURATAL) 		3507002000NRG24200620230018336 20/06/2023 Lila Devi 3507002WL002793 Lila Devi 00354 PUNB0786700 2530 2530 Processed 27/06/2023 2797489933 Lila Devi ()
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-064-001/56
(KOTYURATAL) 		3507002000NRG24200620230018337 20/06/2023 Pana Devi 3507002WL002793 Pana Devi 00415 SBIN0002534 2530 2530 Processed 27/06/2023 2797489932 MRS PANA ()
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_200623FTO_33481 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_200623FTO_33481 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
3 CHAUKHUTIA UT3507002_200623FTO_33481 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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