Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823FTO_49418
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-07-002-073-002/22
(NOUGON BAIDIYA) 		3507002000NRG24070820230031031 07/08/2023 Hansi Devi 3507002WL005126 Hansi Devi 00045 BARB0CHAUKH 2530 2530 Processed 18/08/2023 4660024299 Hansi Devi ()
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-073-001/5
(NOUGON BAIDIYA) 		3507002000NRG24070820230031029 07/08/2023 Prema Devi 3507002WL005126 Prema Devi 00354 PUNB0367400 2530 2530 Processed 18/08/2023 4660024298 Prema Devi ()
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-073-001/22
(NOUGON BAIDIYA) 		3507002000NRG24070820230031027 07/08/2023 Kamla Devi 3507002WL005126 Kamla Devi 00354 PUNB0786700 2530 2530 Processed 18/08/2023 4660024294 Kamla Devi ()
4 CHAUKHUTIA UT-07-002-073-003/3
(NOUGON BAIDIYA) 		3507002000NRG24070820230031035 07/08/2023 Anandi Devi 3507002WL005126 Anandi Devi 00354 PUNB0786700 2300 2300 Processed 18/08/2023 4660024297 Anandi Devi ()
SubTotal 4830 4830
5 CHAUKHUTIA UT-07-002-073-001/13
(NOUGON BAIDIYA) 		3507002000NRG24070820230031024 07/08/2023 Juga Singh 3507002WL005126 Juga Singh 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4660024293 MR JOGA SINGH ()
6 CHAUKHUTIA UT-07-002-073-001/17
(NOUGON BAIDIYA) 		3507002000NRG24070820230031025 07/08/2023 Rekha Devi 3507002WL005126 Rekha Devi 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4660024295 MRS REKHA DEVI ()
7 CHAUKHUTIA UT-07-002-073-001/22
(NOUGON BAIDIYA) 		3507002000NRG24070820230031026 07/08/2023 Dev Singh 3507002WL005126 Dev Singh 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4660024292 MR DEV SINGH ()
8 CHAUKHUTIA UT-07-002-073-001/32
(NOUGON BAIDIYA) 		3507002000NRG24070820230031028 07/08/2023 Bhagwati devi 3507002WL005126 Bhagwati devi 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4660024296 MR DARSHAN SINGH ()
9 CHAUKHUTIA UT-07-002-073-003/10
(NOUGON BAIDIYA) 		3507002000NRG24070820230031033 07/08/2023 Dev Singh 3507002WL005126 Dev Singh 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4660024302 MR DEV SINGH ()
10 CHAUKHUTIA UT-07-002-073-003/2
(NOUGON BAIDIYA) 		3507002000NRG24070820230031034 07/08/2023 Maan Singh 3507002WL005126 Maan Singh 00415 SBIN0002534 2300 2300 Processed 18/08/2023 4660024300 MR MAN SINGH ()
11 CHAUKHUTIA UT-07-002-073-003/8
(NOUGON BAIDIYA) 		3507002000NRG24070820230031036 07/08/2023 Shanti Devi 3507002WL005126 Shanti Devi 00415 SBIN0002534 2300 2300 Processed 18/08/2023 4660024301 MRS SHANTI DEVI ()
SubTotal 17250 17250
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823FTO_49418 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_070823FTO_49418 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2530
3 CHAUKHUTIA UT3507002_070823FTO_49418 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4830
4 CHAUKHUTIA UT3507002_070823FTO_49418 State Bank of India SBIN0002534 CHAUKHUTIA 17250

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