Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223FTO_108022
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-07-002-075-001/105
(PALI) 		3507002000NRG24301220230063925 30/12/2023 jaget singh 3507002WL010806 jaget singh 00354 PUNB0668900 2530 2530 Processed 01/02/2024 9908916016 jaget singh ()
2 CHAUKHUTIA UT-07-002-075-001/106
(PALI) 		3507002000NRG24301220230063928 30/12/2023 Mohani Devi 3507002WL010806 Mohani Devi 00354 PUNB0668900 2760 2760 Processed 01/02/2024 9908916017 Mohani Devi ()
SubTotal 5290 5290
3 CHAUKHUTIA UT-07-002-075-001/44
(PALI) 		3507002000NRG24301220230063944 30/12/2023 Chandra Parkash 3507002WL010806 Chandra Parkash 00354 PUNB0786700 2530 2530 Rejected 01/02/2024 9908916019 No Such Account
4 CHAUKHUTIA UT-07-002-075-001/44
(PALI) 		3507002000NRG24301220230063945 30/12/2023 Janki Devi 3507002WL010806 Janki Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9908916018 Janki Devi ()
SubTotal 5290 5290
5 CHAUKHUTIA UT-07-002-075-001/82
(PALI) 		3507002000NRG24301220230063950 30/12/2023 Hemanti devi 3507002WL010806 Hemanti devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908916020 MRS HEMANTI DEVI ()
SubTotal 2760 2760
6 CHAUKHUTIA UT-07-002-075-001/105
(PALI) 		3507002000NRG24301220230063926 30/12/2023 Geeta Devi 3507002WL010806 Geeta Devi 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916021 Geeta Devi ()
SubTotal 2760 2760
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_301223FTO_108022 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5290
2 CHAUKHUTIA UT3507002_301223FTO_108022 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5290
3 CHAUKHUTIA UT3507002_301223FTO_108022 State Bank of India SBIN0002534 CHAUKHUTIA 2760
4 CHAUKHUTIA UT3507002_301223FTO_108022 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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