Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:16:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140923FTO_68912
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-07-002-046-001/14
(HATJHALA) 		3507002000NRG24260820230036238 14/09/2023 Ganesh Singh 3507002WL0006053 Ganesh Singh 00045 BARB0CHAUKH 1380 1380 Processed 21/09/2023 5784289450 Ganesh Singh ()
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-014-003/14
(BASBHIRA) 		3507002000NRG24120920230039843 14/09/2023 Hareesh Kumar 3507002WL0006632 Hareesh Kumar 00354 PUNB0367400 2300 2300 Processed 21/09/2023 5784289451 Hareesh Kumar ()
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-062-001/14
(KHIRA) 		3507002000NRG24060920230039140 14/09/2023 MOHANI DEVI 3507002WL0006518 MOHANI DEVI 00354 PUNB0786700 2760 2760 Processed 21/09/2023 5784289455 MOHANI DEVI ()
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-002-001/6
(ADIGRAM KANORIA) 		3507002000NRG24140920230040219 14/09/2023 Chetan Singh 3507002WL0006692 Chetan Singh 00415 SBIN0002534 2530 2530 Processed 21/09/2023 5784289454 MR CHETAN SINGH ()
5 CHAUKHUTIA UT-07-002-003-001/64
(AGAR MANRAL) 		3507002000NRG24060920230039136 14/09/2023 Mohani Devi 3507002WL0006516 Mohani Devi 00415 SBIN0002534 2530 2530 Processed 21/09/2023 5784289456 MR MOHANI DEVI ()
6 CHAUKHUTIA UT-07-002-073-001/21
(NOUGON BAIDIYA) 		3507002000NRG24260820230036202 14/09/2023 Lalita Devi 3507002WL0006046 Lalita Devi 00415 SBIN0002534 1610 1610 Processed 21/09/2023 5784289452 MRS LALITA DEVI ()
SubTotal 6670 6670
7 CHAUKHUTIA UT-07-002-048-001/89
(JAMANIA) 		3507002000NRG24060920230039141 14/09/2023 kamla devi 3507002WL0006519 kamla devi 00415 SBIN0009938 3220 3220 Processed 21/09/2023 5784289453 MRS KAMLA DEVI ()
SubTotal 3220 3220
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140923FTO_68912 Bank of Baroda BARB0CHAUKH Chaukhutia 1380
2 CHAUKHUTIA UT3507002_140923FTO_68912 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2300
3 CHAUKHUTIA UT3507002_140923FTO_68912 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
4 CHAUKHUTIA UT3507002_140923FTO_68912 State Bank of India SBIN0002534 CHAUKHUTIA 6670
5 CHAUKHUTIA UT3507002_140923FTO_68912 State Bank of India SBIN0009938 RAMPUR (ALMORA) 3220

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