Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:15:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240623FTO_35307
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-07-002-080-001/64
(QUERALI) 		3507002000NRG24230620230019441 24/06/2023 Kaushalya Devi 3507002WL002986 Kaushalya Devi 00045 BARB0CHAUKH 2990 2990 Processed 30/06/2023 2863429468 Kaushalya Devi ()
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-080-001/109
(QUERALI) 		3507002000NRG24230620230019435 24/06/2023 Nandi Devi 3507002WL002986 Nandi Devi 00354 PUNB0786700 2990 2990 Processed 30/06/2023 2863429469 Nandi Devi ()
SubTotal 2990 2990
3 CHAUKHUTIA UT-07-002-080-001/2
(QUERALI) 		3507002000NRG24230620230019436 24/06/2023 Kaushalya Devi 3507002WL002986 Kaushalya Devi 00415 SBIN0002534 2990 2990 Processed 30/06/2023 2863429470 MRS KAUSHILYA DEVI ()
4 CHAUKHUTIA UT-07-002-080-001/21
(QUERALI) 		3507002000NRG24230620230019437 24/06/2023 Devki Devi 3507002WL002986 Devki Devi 00415 SBIN0002534 2990 2990 Processed 30/06/2023 2863429467 MR DEVKI DEVI ()
SubTotal 5980 5980
5 CHAUKHUTIA UT-07-002-080-001/4
(QUERALI) 		3507002000NRG24230620230019439 24/06/2023 Pushpa Devi 3507002WL002986 Pushpa Devi 00415 SBIN0RRUTGB 2990 2990 Processed 30/06/2023 2863429471 Pushpa Devi ()
SubTotal 2990 2990
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240623FTO_35307 Bank of Baroda BARB0CHAUKH Chaukhutia 2990
2 CHAUKHUTIA UT3507002_240623FTO_35307 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2990
3 CHAUKHUTIA UT3507002_240623FTO_35307 State Bank of India SBIN0002534 CHAUKHUTIA 5980
4 CHAUKHUTIA UT3507002_240623FTO_35307 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2990

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