Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160823APB_FTO_51899
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-07-002-014-001/64
(BASBHIRA) 		3507002000NRG24160820230033605 16/08/2023 Bhawana 3507002WL005611 Bhawana 00045 BARB0CHAUKH 2760 2760 Processed 24/08/2023 4797388242 BHAWANA RAWAT CANARA BANK(508532)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-014-001/62
(BASBHIRA) 		3507002000NRG24160820230033604 16/08/2023 Rama Devi 3507002WL005611 Rama Devi 00354 PUNB0367400 2760 2760 Processed 24/08/2023 4797388240 RAMA DEVI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-014-001/7
(BASBHIRA) 		3507002000NRG24160820230033606 16/08/2023 Kavita 3507002WL005611 Kavita 00354 PUNB0367400 2760 2760 Processed 24/08/2023 4797388241 KAVITA DO GOPAL SINGH KIROLA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
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_160823APB_FTO_51899 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_160823APB_FTO_51899 Punjab National Bank PUNB0367400 MAHAKALESHWAR 5520

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