Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:16:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28093
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-07-002-031-001/24
(DHANAN) 		3507002000NRG24050620230014043 05/06/2023 Chandra Devi 3507002WL002096 Chandra Devi 00354 PUNB0786700 2300 2300 Processed 10/06/2023 2397738194 Chandra Devi ()
2 CHAUKHUTIA UT-07-002-031-001/25
(DHANAN) 		3507002000NRG24050620230014045 05/06/2023 Hema Devi 3507002WL002096 Hema Devi 00354 PUNB0786700 2300 2300 Processed 10/06/2023 2397738193 Hema Devi ()
3 CHAUKHUTIA UT-07-002-031-001/36
(DHANAN) 		3507002000NRG24050620230014048 05/06/2023 Lila Devi 3507002WL002096 Lila Devi 00354 PUNB0786700 2300 2300 Processed 10/06/2023 2397738195 Lila Devi ()
4 CHAUKHUTIA UT-07-002-031-001/9
(DHANAN) 		3507002000NRG24050620230014053 05/06/2023 Mohan Singh 3507002WL002096 Mohan Singh 00354 PUNB0786700 2300 2300 Processed 10/06/2023 2397738196 Mohan Singh ()
SubTotal 9200 9200
5 CHAUKHUTIA UT-07-002-031-001/32
(DHANAN) 		3507002000NRG24050620230014047 05/06/2023 Rewati Devi 3507002WL002096 Rewati Devi 00415 SBIN0002534 2300 2300 Processed 10/06/2023 2397738198 MRS REVATI DEVI ()
6 CHAUKHUTIA UT-07-002-031-001/54
(DHANAN) 		3507002000NRG24050620230014052 05/06/2023 Manju Devi 3507002WL002096 Manju Devi 00415 SBIN0002534 2300 2300 Processed 10/06/2023 2397738197 MS PRIYANKA UNG MANJU DEVI ()
SubTotal 4600 4600
7 CHAUKHUTIA UT-07-002-031-001/44
(DHANAN) 		3507002000NRG24050620230014049 05/06/2023 Janki Devi 3507002WL002096 Janki Devi 00415 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2397738199 Janki Devi ()
SubTotal 2300 2300
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623FTO_28093 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 9200
2 CHAUKHUTIA UT3507002_050623FTO_28093 State Bank of India SBIN0002534 CHAUKHUTIA 4600
3 CHAUKHUTIA UT3507002_050623FTO_28093 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2300

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