Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823FTO_50177
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-07-002-075-001/41
(PALI) 		3507002000NRG24090820230031692 09/08/2023 Ganga Devi 3507002WL005256 Ganga Devi 00354 PUNB0668900 3220 3220 Processed 18/08/2023 4662044605 Ganga Devi ()
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-075-001/40
(PALI) 		3507002000NRG24090820230031691 09/08/2023 Madhan Singh 3507002WL005256 Madhan Singh 00354 PUNB0786700 3220 3220 Processed 18/08/2023 4662044610 Madhan Singh ()
3 CHAUKHUTIA UT-07-002-075-001/64
(PALI) 		3507002000NRG24090820230031693 09/08/2023 Basnti devi 3507002WL005256 Basnti devi 00354 PUNB0786700 1150 1150 Processed 18/08/2023 4662044609 Basnti devi ()
SubTotal 4370 4370
4 CHAUKHUTIA UT-07-002-075-001/14
(PALI) 		3507002000NRG24090820230031685 09/08/2023 Gopal Singh 3507002WL005256 Gopal Singh 00415 SBIN0002534 3220 3220 Processed 18/08/2023 4662044607 MRS PREMA DEVI ()
5 CHAUKHUTIA UT-07-002-075-001/144
(PALI) 		3507002000NRG24090820230031686 09/08/2023 Kanta Devi 3507002WL005256 Kanta Devi 00415 SBIN0002534 3220 3220 Processed 18/08/2023 4662044606 MRS KANTA DEVI ()
6 CHAUKHUTIA UT-07-002-075-001/26
(PALI) 		3507002000NRG24090820230031690 09/08/2023 Gopal Singh 3507002WL005256 Gopal Singh 00415 SBIN0002534 3220 3220 Processed 18/08/2023 4662044608 MR GOPAL SINGH ()
SubTotal 9660 9660
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823FTO_50177 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 3220
2 CHAUKHUTIA UT3507002_090823FTO_50177 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4370
3 CHAUKHUTIA UT3507002_090823FTO_50177 State Bank of India SBIN0002534 CHAUKHUTIA 9660

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