Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:39:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223FTO_104091
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-07-002-071-001/152
(NAGAR) 		3507002000NRG24191220230059846 19/12/2023 Laxman Kumar 3507002WL010120 Laxman Kumar 00045 BARB0CHAUKH 2990 2990 Processed 01/02/2024 9907093685 Laxman Kumar ()
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-071-001/86
(NAGAR) 		3507002000NRG24191220230059851 19/12/2023 mohani devi 3507002WL010120 mohani devi 00354 PUNB0786700 2990 2990 Processed 01/02/2024 9907093687 mohani devi ()
SubTotal 2990 2990
3 CHAUKHUTIA UT-07-002-071-001/127
(NAGAR) 		3507002000NRG24191220230059843 19/12/2023 Mamta 3507002WL010120 Mamta 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9907093686 MISS MAMTA ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191223FTO_104091 Bank of Baroda BARB0CHAUKH Chaukhutia 2990
2 CHAUKHUTIA UT3507002_191223FTO_104091 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2990
3 CHAUKHUTIA UT3507002_191223FTO_104091 State Bank of India SBIN0002534 CHAUKHUTIA 2990

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