Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:22:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38737
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-07-002-013-001/147
(BASARKHET) 		3507002000NRG24030720230022302 03/07/2023 Neraj Singh 3507002WL003485 Neraj Singh 00045 BARB0CHAUKH 3220 3220 Processed 11/07/2023 3325657556 Neraj Singh ()
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-013-001/148
(BASARKHET) 		3507002000NRG24030720230022303 03/07/2023 Santi Devi 3507002WL003485 Santi Devi 00354 PUNB0786700 3220 3220 Processed 12/07/2023 3325657563 Santi Devi ()
3 CHAUKHUTIA UT-07-002-013-001/84
(BASARKHET) 		3507002000NRG24030720230022313 03/07/2023 Lila Devi 3507002WL003485 Lila Devi 00354 PUNB0786700 3220 3220 Processed 12/07/2023 3325657565 Lila Devi ()
4 CHAUKHUTIA UT-07-002-013-001/85
(BASARKHET) 		3507002000NRG24030720230022315 03/07/2023 Geeta Devi 3507002WL003485 Geeta Devi 00354 PUNB0786700 3220 3220 Processed 12/07/2023 3325657564 Geeta Devi ()
SubTotal 9660 9660
5 CHAUKHUTIA UT-07-002-013-001/155
(BASARKHET) 		3507002000NRG24030720230022304 03/07/2023 Anandi Devi 3507002WL003485 Anandi Devi 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657562 MR RATAN SINGH ()
6 CHAUKHUTIA UT-07-002-013-001/155
(BASARKHET) 		3507002000NRG24030720230022305 03/07/2023 Minaxi 3507002WL003485 Minaxi 00415 SBIN0002534 3220 3220 Rejected 11/07/2023 3325657560 Account closed
7 CHAUKHUTIA UT-07-002-013-001/34
(BASARKHET) 		3507002000NRG24030720230022307 03/07/2023 Keshar Singh 3507002WL003485 Keshar Singh 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657557 MR KESHAR SINGH ()
8 CHAUKHUTIA UT-07-002-013-001/75
(BASARKHET) 		3507002000NRG24030720230022309 03/07/2023 Harish Singh 3507002WL003485 Harish Singh 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657561 MRS MAMTA DEVI ()
9 CHAUKHUTIA UT-07-002-013-001/75
(BASARKHET) 		3507002000NRG24030720230022308 03/07/2023 Mamta Devi 3507002WL003485 Mamta Devi 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657559 MRS MAMTA DEVI ()
10 CHAUKHUTIA UT-07-002-013-001/84
(BASARKHET) 		3507002000NRG24030720230022312 03/07/2023 Ganga Singh 3507002WL003485 Ganga Singh 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325657558 MR GANGA SINGH BISHT ()
SubTotal 19320 19320
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723FTO_38737 Bank of Baroda BARB0CHAUKH Chaukhutia 3220
2 CHAUKHUTIA UT3507002_030723FTO_38737 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 9660
3 CHAUKHUTIA UT3507002_030723FTO_38737 State Bank of India SBIN0002534 CHAUKHUTIA 19320

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