Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:21:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28005
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-07-002-071-001/60
(NAGAR) 		3507002000NRG24030620230013695 05/06/2023 Jaswant Singh 3507002WL002031 Jaswant Singh 00045 BARB0CHAUKH 3220 3220 Processed 10/06/2023 2397738273 Jaswant Singh ()
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-071-001/136
(NAGAR) 		3507002000NRG24030620230013693 05/06/2023 Asha Devi 3507002WL002031 Asha Devi 00354 PUNB0786700 3220 3220 Processed 10/06/2023 2397738275 Asha Devi ()
SubTotal 3220 3220
3 CHAUKHUTIA UT-07-002-071-001/124
(NAGAR) 		3507002000NRG24030620230013690 05/06/2023 puspa 3507002WL002031 puspa 00415 SBIN0002534 3220 3220 Processed 10/06/2023 2397738274 MRS PUSHPA DEVI ()
SubTotal 3220 3220
Total 9660 9660

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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_28005 Bank of Baroda BARB0CHAUKH Chaukhutia 3220
2 CHAUKHUTIA UT3507002_050623FTO_28005 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
3 CHAUKHUTIA UT3507002_050623FTO_28005 State Bank of India SBIN0002534 CHAUKHUTIA 3220

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