Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:14:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010823FTO_47737
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-07-002-018-001/142
(BHELT GAON) 		3507002000NRG24010820230029862 01/08/2023 Deepa 3507002WL004905 Deepa 00045 BARB0CHAUKH 2760 2760 Processed 18/08/2023 4662041449 Deepa ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-018-001/142
(BHELT GAON) 		3507002000NRG24010820230029860 01/08/2023 Devandar Singh 3507002WL004905 Devandar Singh 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662041453 MR DEVENDRA SINGH ()
3 CHAUKHUTIA UT-07-002-018-001/142
(BHELT GAON) 		3507002000NRG24010820230029863 01/08/2023 Manoj Thakur 3507002WL004905 Manoj Thakur 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662041452 MR MANOJ SINGH ()
4 CHAUKHUTIA UT-07-002-018-001/142
(BHELT GAON) 		3507002000NRG24010820230029861 01/08/2023 Suresh Singh 3507002WL004905 Suresh Singh 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662041450 MR SURESH SINGH ()
5 CHAUKHUTIA UT-07-002-018-001/3
(BHELT GAON) 		3507002000NRG24010820230029864 01/08/2023 Devki Devi 3507002WL004905 Devki Devi 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662041451 MRS DEVULI DEVI ()
6 CHAUKHUTIA UT-07-002-018-001/3
(BHELT GAON) 		3507002000NRG24010820230029865 01/08/2023 Sundar Singh 3507002WL004905 Sundar Singh 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662041454 MR SUNDAR SINGH ()
SubTotal 13800 13800
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010823FTO_47737 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_010823FTO_47737 State Bank of India SBIN0002534 CHAUKHUTIA 13800

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