Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020224APB_FTO_119137
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-07-002-071-001/143
(NAGAR) 		3507002000NRG24010220240074275 02/02/2024 Lal Singh 3507002WL012584 Lal Singh 00045 BARB0CHAUKH 460 460 Processed 25/03/2024 2154471682 LAL SINGH BANK OF BARODA(606985)
SubTotal 460 460
2 CHAUKHUTIA UT-07-002-071-001/1
(NAGAR) 		3507002000NRG24010220240074272 02/02/2024 Babita Devi 3507002WL012584 Babita Devi 00354 PUNB0786700 2760 2760 Rejected 25/03/2024 2154471683 Aadhaar Number not Mapped to Account Number
3 CHAUKHUTIA UT-07-002-071-001/133
(NAGAR) 		3507002000NRG24010220240074273 02/02/2024 laxman 3507002WL012584 laxman 00354 PUNB0786700 2760 2760 Processed 25/03/2024 2154471681 LAXMAN SINGH S/O CHANDRA SINGH THA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-071-001/143
(NAGAR) 		3507002000NRG24010220240074274 02/02/2024 Geeta Devi 3507002WL012584 Geeta Devi 00415 SBIN0002534 2760 2760 Processed 25/03/2024 2154471680 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020224APB_FTO_119137 Bank of Baroda BARB0CHAUKH Chaukhutia 460
2 CHAUKHUTIA UT3507002_020224APB_FTO_119137 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_020224APB_FTO_119137 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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