Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523FTO_17980
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) 		3507002000NRG24120520230006778 12/05/2023 Chandra Devi 3507002WL000937 Chandra Devi 00354 PUNB0786700 2070 2070 Processed 18/05/2023 1639648081 Chandra Devi ()
2 CHAUKHUTIA UT-07-002-031-001/25
(DHANAN) 		3507002000NRG24120520230006780 12/05/2023 Hema Devi 3507002WL000937 Hema Devi 00354 PUNB0786700 2070 2070 Processed 18/05/2023 1639648080 Hema Devi ()
3 CHAUKHUTIA UT-07-002-031-001/36
(DHANAN) 		3507002000NRG24120520230006783 12/05/2023 Lila Devi 3507002WL000937 Lila Devi 00354 PUNB0786700 2070 2070 Processed 18/05/2023 1639648082 Lila Devi ()
4 CHAUKHUTIA UT-07-002-031-001/9
(DHANAN) 		3507002000NRG24120520230006788 12/05/2023 Mohan Singh 3507002WL000937 Mohan Singh 00354 PUNB0786700 2070 2070 Processed 18/05/2023 1639648083 Mohan Singh ()
SubTotal 8280 8280
5 CHAUKHUTIA UT-07-002-031-001/32
(DHANAN) 		3507002000NRG24120520230006782 12/05/2023 Rewati Devi 3507002WL000937 Rewati Devi 00415 SBIN0002534 2070 2070 Processed 17/05/2023 1639648085 MRS REVATI DEVI ()
6 CHAUKHUTIA UT-07-002-031-001/54
(DHANAN) 		3507002000NRG24120520230006787 12/05/2023 Manju Devi 3507002WL000937 Manju Devi 00415 SBIN0002534 2070 2070 Processed 17/05/2023 1639648084 MS PRIYANKA UNG MANJU DEVI ()
SubTotal 4140 4140
7 CHAUKHUTIA UT-07-002-031-001/44
(DHANAN) 		3507002000NRG24120520230006784 12/05/2023 Janki Devi 3507002WL000937 Janki Devi 00415 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639648086 Janki Devi ()
SubTotal 2070 2070
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523FTO_17980 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 8280
2 CHAUKHUTIA UT3507002_120523FTO_17980 State Bank of India SBIN0002534 CHAUKHUTIA 4140
3 CHAUKHUTIA UT3507002_120523FTO_17980 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070

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