Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060124APB_FTO_110105
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-07-002-093-001/5
(TEDAGAON) 		3507002000NRG24040120240065094 06/01/2024 Umesh 3507002WL011017 Umesh 00045 BARB0CHAUKH 460 460 Processed 01/02/2024 9909977604 UMESH BANK OF BARODA(606985)
SubTotal 460 460
2 CHAUKHUTIA UT-07-002-093-001/5
(TEDAGAON) 		3507002000NRG24040120240065092 06/01/2024 Ganga Devi 3507002WL011017 Ganga Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9909977605 GANADEVIWOBALWANTSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-093-001/5
(TEDAGAON) 		3507002000NRG24040120240065091 06/01/2024 Balwant Singh 3507002WL011017 Balwant Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9909977602 MR BALWANT SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-093-001/5
(TEDAGAON) 		3507002000NRG24040120240065093 06/01/2024 mamta devi 3507002WL011017 mamta devi 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9909977603 MAMTA DEVI CANARA BANK(508532)
SubTotal 5060 5060
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060124APB_FTO_110105 Bank of Baroda BARB0CHAUKH Chaukhutia 460
2 CHAUKHUTIA UT3507002_060124APB_FTO_110105 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_060124APB_FTO_110105 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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