Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060324APB_FTO_131146
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-07-002-023-001/52
(CHHANA) 		3507002000NRG24060320240087273 06/03/2024 Ghanshyam Singh 3507002WL014754 Ghanshyam Singh 00045 BARB0CHAUKH 2760 2760 Processed 16/04/2024 3041896488 GHANSHYAM SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-023-001/48
(CHHANA) 		3507002000NRG24060320240087272 06/03/2024 Laxmi Devi 3507002WL014754 Laxmi Devi 00354 PUNB0367400 2760 2760 Processed 16/04/2024 3041896487 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060324APB_FTO_131146 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_060324APB_FTO_131146 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2760

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