Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:34:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260923APB_FTO_73262
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-07-002-091-002/37
(TALLA TAJPUR) 		3507002000NRG24250920230042908 26/09/2023 Sunil 3507002WL007135 Sunil 00045 BARB0CHAUKH 2300 2300 Processed 03/10/2023 6029251762 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-016-002/3
(BHANOTIA) 		3507002000NRG24250920230042903 26/09/2023 lila ram 3507002WL007135 lila ram 00415 SBIN0009938 2070 2070 Processed 03/10/2023 6029251760 MR LEELA RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-081-001/4
(RAMPUR) 		3507002000NRG24250920230042904 26/09/2023 Mohan Ram 3507002WL007135 Mohan Ram 00415 SBIN0009938 2300 2300 Processed 03/10/2023 6029251759 MOHANRAMSORAMIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-081-001/61
(RAMPUR) 		3507002000NRG24250920230042906 26/09/2023 Anand Ram 3507002WL007135 Anand Ram 00415 SBIN0009938 2300 2300 Processed 03/10/2023 6029251761 MR ANAND RAM STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-091-001/55
(TALLA TAJPUR) 		3507002000NRG24250920230042907 26/09/2023 Narendra Kumar 3507002WL007135 Narendra Kumar 00415 SBIN0009938 2300 2300 Processed 03/10/2023 6029251758 SEPOY NARENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260923APB_FTO_73262 Bank of Baroda BARB0CHAUKH Chaukhutia 2300
2 CHAUKHUTIA UT3507002_260923APB_FTO_73262 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8970

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