Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:48:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37855
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-07-002-064-001/31
(KOTYURATAL) 		3507002000NRG24300620230021180 01/07/2023 Ganesh Ram 3507002WL003302 Ganesh Ram 00045 BARB0CHAUKH 1150 1150 Processed 11/07/2023 3325654849 Ganesh Ram ()
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-064-001/30
(KOTYURATAL) 		3507002000NRG24300620230021179 01/07/2023 munni devi 3507002WL003302 munni devi 00354 PUNB0786700 1150 1150 Processed 12/07/2023 3325654847 munni devi ()
SubTotal 1150 1150
3 CHAUKHUTIA UT-07-002-064-001/30
(KOTYURATAL) 		3507002000NRG24300620230021178 01/07/2023 Jagdish Kumar 3507002WL003302 Jagdish Kumar 00415 SBIN0002534 1150 1150 Processed 11/07/2023 3325654846 MR JAGDEESH KUMAR ()
4 CHAUKHUTIA UT-07-002-064-001/31
(KOTYURATAL) 		3507002000NRG24300620230021181 01/07/2023 Kamla Devi 3507002WL003302 Kamla Devi 00415 SBIN0002534 1150 1150 Processed 11/07/2023 3325654850 MRS KAMLA DEVI ()
5 CHAUKHUTIA UT-07-002-064-001/43
(KOTYURATAL) 		3507002000NRG24300620230021182 01/07/2023 Parvati Devi 3507002WL003302 Parvati Devi 00415 SBIN0002534 1150 1150 Processed 11/07/2023 3325654844 MRS PARWATI DEVI ()
6 CHAUKHUTIA UT-07-002-064-001/6
(KOTYURATAL) 		3507002000NRG24300620230021185 01/07/2023 Deepa Devi 3507002WL003302 Deepa Devi 00415 SBIN0002534 1150 1150 Processed 11/07/2023 3325654845 MRS DEEPA DEVI ()
7 CHAUKHUTIA UT-07-002-064-001/81
(KOTYURATAL) 		3507002000NRG24300620230021186 01/07/2023 Umed Singh 3507002WL003302 Umed Singh 00415 SBIN0002534 920 920 Processed 11/07/2023 3325654848 MR UMED SINGH ()
SubTotal 5520 5520
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723FTO_37855 Bank of Baroda BARB0CHAUKH Chaukhutia 1150
2 CHAUKHUTIA UT3507002_010723FTO_37855 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1150
3 CHAUKHUTIA UT3507002_010723FTO_37855 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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