Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060623FTO_28361
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-07-002-026-001/37
(CHINONI) 		3507002000NRG24060620230014280 06/06/2023 Heera devi 3507002WL002140 Heera devi 00045 BARB0CHAUKH 2530 2530 Processed 10/06/2023 2397738458 Heera devi ()
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-026-001/39
(CHINONI) 		3507002000NRG24060620230014281 06/06/2023 Ram Singh 3507002WL002140 Ram Singh 00415 SBIN0002534 2530 2530 Processed 10/06/2023 2397738460 MR RAM SINGH ()
3 CHAUKHUTIA UT-07-002-026-001/5
(CHINONI) 		3507002000NRG24060620230014285 06/06/2023 chandan singh 3507002WL002140 chandan singh 00415 SBIN0002534 2530 2530 Processed 10/06/2023 2397738461 MR CHANDAN SINGH ()
4 CHAUKHUTIA UT-07-002-026-001/5
(CHINONI) 		3507002000NRG24060620230014284 06/06/2023 Raghubeer singh 3507002WL002140 Raghubeer singh 00415 SBIN0002534 2530 2530 Processed 10/06/2023 2397738459 MR RAGHUBEER SINGH ()
SubTotal 7590 7590
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060623FTO_28361 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_060623FTO_28361 State Bank of India SBIN0002534 CHAUKHUTIA 7590

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