Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:34:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60178
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) 		3507002000NRG24250820230036022 25/08/2023 Ghanshyam Singh 3507002WL006015 Ghanshyam Singh 00045 BARB0CHAUKH 2070 2070 Processed 30/08/2023 4971728706 Ghanshyam Singh BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-023-001/6
(CHHANA) 		3507002000NRG24250820230036025 25/08/2023 Harish Singh 3507002WL006015 Harish Singh 00045 BARB0CHAUKH 2070 2070 Processed 30/08/2023 4971728705 HARISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-023-001/52
(CHHANA) 		3507002000NRG24250820230036023 25/08/2023 Guddi Devi 3507002WL006015 Guddi Devi 00354 PUNB0367400 2070 2070 Processed 30/08/2023 4971728703 GUDDI DEVI WO GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-023-001/6
(CHHANA) 		3507002000NRG24250820230036024 25/08/2023 tara devi 3507002WL006015 tara devi 00354 PUNB0367400 2070 2070 Processed 30/08/2023 4971728704 TARA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250823APB_FTO_60178 Bank of Baroda BARB0CHAUKH Chaukhutia 4140
2 CHAUKHUTIA UT3507002_250823APB_FTO_60178 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4140

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