Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623FTO_35699
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-07-002-071-001/128
(NAGAR) 		3507002000NRG24260620230020196 26/06/2023 radha devi 3507002WL003134 radha devi 00045 BARB0CHAUKH 2760 2760 Processed 03/07/2023 2977286639 radha devi ()
2 CHAUKHUTIA UT-07-002-071-001/60
(NAGAR) 		3507002000NRG24260620230020204 26/06/2023 Jaswant Singh 3507002WL003134 Jaswant Singh 00045 BARB0CHAUKH 2530 2530 Processed 03/07/2023 2977286637 Jaswant Singh ()
3 CHAUKHUTIA UT-07-002-071-001/73
(NAGAR) 		3507002000NRG24260620230020205 26/06/2023 Raja Ram 3507002WL003134 Raja Ram 00045 BARB0CHAUKH 2530 2530 Processed 03/07/2023 2977286638 Raja Ram ()
SubTotal 7820 7820
4 CHAUKHUTIA UT-07-002-071-001/136
(NAGAR) 		3507002000NRG24260620230020202 26/06/2023 Asha Devi 3507002WL003134 Asha Devi 00354 PUNB0786700 2760 2760 Processed 03/07/2023 2977286641 Asha Devi ()
5 CHAUKHUTIA UT-07-002-071-001/86
(NAGAR) 		3507002000NRG24260620230020208 26/06/2023 mohani devi 3507002WL003134 mohani devi 00354 PUNB0786700 2530 2530 Processed 03/07/2023 2977286642 mohani devi ()
SubTotal 5290 5290
6 CHAUKHUTIA UT-07-002-071-001/124
(NAGAR) 		3507002000NRG24260620230020194 26/06/2023 puspa 3507002WL003134 puspa 00415 SBIN0002534 2760 2760 Processed 03/07/2023 2977286640 MRS PUSHPA DEVI ()
SubTotal 2760 2760
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623FTO_35699 Bank of Baroda BARB0CHAUKH Chaukhutia 7820
2 CHAUKHUTIA UT3507002_260623FTO_35699 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5290
3 CHAUKHUTIA UT3507002_260623FTO_35699 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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