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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:57:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_111223APB_FTO_100778
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-07-002-067-001/66
(MAHATGAON) 		3507002000NRG24111220230058557 11/12/2023 Jitendra singh 3507002WL009900 Jitendra singh 00045 BARB0CHAUKH 2070 2070 Processed 01/02/2024 9910069631 JITENDRA SINGH SO DURGA SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-067-001/66
(MAHATGAON) 		3507002000NRG24111220230058556 11/12/2023 Meena Devi 3507002WL009900 Meena Devi 00045 BARB0CHAUKH 2070 2070 Processed 01/02/2024 9910069632 MEENA DEVI BANK OF BARODA(606985)
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-067-001/26
(MAHATGAON) 		3507002000NRG24111220230058554 11/12/2023 har singh 3507002WL009900 har singh 00354 PUNB0367400 2070 2070 Processed 01/02/2024 9910069630 HARSINGHSOBHAWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-067-001/27
(MAHATGAON) 		3507002000NRG24111220230058555 11/12/2023 Lal Singh 3507002WL009900 Lal Singh 00354 PUNB0367400 2070 2070 Processed 01/02/2024 9910069629 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_111223APB_FTO_100778 Bank of Baroda BARB0CHAUKH Chaukhutia 4140
2 CHAUKHUTIA UT3507002_111223APB_FTO_100778 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4140

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