Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723FTO_45311
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-07-002-040-001/85
(GAJAR) 		3507002000NRG24240720230027518 24/07/2023 Lalit Singh 3507002WL004483 Lalit Singh 00045 BARB0CHAUKH 2760 2760 Processed 16/08/2023 4610238777 Lalit Singh ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-040-001/85
(GAJAR) 		3507002000NRG24240720230027519 24/07/2023 Laxmi Devi 3507002WL004483 Laxmi Devi 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4610238775 MRS LAXMI DEVI ()
3 CHAUKHUTIA UT-07-002-040-002/51
(GAJAR) 		3507002000NRG24240720230027521 24/07/2023 Parkash Singh 3507002WL004483 Parkash Singh 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4610238776 MR PRAKASH SINGH ()
4 CHAUKHUTIA UT-07-002-040-002/69
(GAJAR) 		3507002000NRG24240720230027522 24/07/2023 Indu Devi 3507002WL004483 Indu Devi 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4610238779 MRS SMT INDU ()
5 CHAUKHUTIA UT-07-002-080-001/3
(QUERALI) 		3507002000NRG24240720230027523 24/07/2023 Bhagwat Singh 3507002WL004483 Bhagwat Singh 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4610238778 MR BHAGWAT SINGH ()
SubTotal 11040 11040
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723FTO_45311 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_240723FTO_45311 State Bank of India SBIN0002534 CHAUKHUTIA 11040

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