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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923APB_FTO_71386
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-07-002-064-001/86
(KOTYURATAL) 		3507002000NRG24210920230042023 21/09/2023 Fakir Singh 3507002WL006986 Fakir Singh 00045 BARB0CHAUKH 2530 2530 Processed 26/09/2023 5874885568 AKEER SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-064-001/95
(KOTYURATAL) 		3507002000NRG24210920230042025 21/09/2023 Geeta Devi 3507002WL006986 Geeta Devi 00045 BARB0CHAUKH 2530 2530 Processed 26/09/2023 5874885569 GEETA DEVI BANK OF BARODA(606985)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-064-001/65
(KOTYURATAL) 		3507002000NRG24210920230042020 21/09/2023 Dhan Singh 3507002WL006986 Dhan Singh 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5874885564 MR DHAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/65
(KOTYURATAL) 		3507002000NRG24210920230042022 21/09/2023 Kala Devi 3507002WL006986 Kala Devi 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5874885567 MRS KALA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-064-001/65
(KOTYURATAL) 		3507002000NRG24210920230042021 21/09/2023 Tulsi Devi 3507002WL006986 Tulsi Devi 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5874885566 MRS TULASI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-064-001/95
(KOTYURATAL) 		3507002000NRG24210920230042024 21/09/2023 Lal Chandra 3507002WL006986 Lal Chandra 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5874885565 MR LAL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210923APB_FTO_71386 Bank of Baroda BARB0CHAUKH Chaukhutia 5060
2 CHAUKHUTIA UT3507002_210923APB_FTO_71386 State Bank of India SBIN0002534 CHAUKHUTIA 10120

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