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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1722
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-07-002-023-001/14
(CHHANA) 		3507002000NRG23020420230117691 02/04/2023 Mahesh Singh 3507002WL016525 Mahesh Singh 00045 BARB0CHAUKH 1704 1704 Processed 03/05/2023 1174515872 MAHESH SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-023-001/31
(CHHANA) 		3507002000NRG23020420230117692 02/04/2023 Syam Singh 3507002WL016525 Syam Singh 00045 BARB0CHAUKH 1704 1704 Processed 03/05/2023 1174515873 SHYAM SINGH BOURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAUKHUTIA UT-07-002-023-001/33
(CHHANA) 		3507002000NRG23020420230117693 02/04/2023 Bhupal Singh 3507002WL016525 Bhupal Singh 00045 BARB0CHAUKH 1704 1704 Processed 03/05/2023 1174515874 BHUPAL SINGH BOURA AXIS BANK(607153)
SubTotal 5112 5112
4 CHAUKHUTIA UT-07-002-023-001/49
(CHHANA) 		3507002000NRG23020420230117694 02/04/2023 Hemant Singh 3507002WL016525 Hemant Singh 00354 PUNB0367400 1704 1704 Processed 03/05/2023 1174515875 HEMANT SINGH HDFC BANK LTD(607152)
SubTotal 1704 1704
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020423APB_FTO_1722 Bank of Baroda BARB0CHAUKH Chaukhutia 5112
2 CHAUKHUTIA UT3507002_020423APB_FTO_1722 Punjab National Bank PUNB0367400 MAHAKALESHWAR 1704

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