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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:25:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523FTO_25596
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-07-002-093-001/65
(TEDAGAON) 		3507002000NRG24300520230011861 30/05/2023 Puspa Devi 3507002WL001765 Puspa Devi 00354 PUNB0786700 2300 2300 Processed 01/06/2023 2019442773 Puspa Devi ()
2 CHAUKHUTIA UT-07-002-093-001/71
(TEDAGAON) 		3507002000NRG24300520230011867 30/05/2023 Manju Devi 3507002WL001765 Manju Devi 00354 PUNB0786700 2070 2070 Processed 01/06/2023 2019442772 Manju Devi ()
SubTotal 4370 4370
3 CHAUKHUTIA UT-07-002-093-001/60
(TEDAGAON) 		3507002000NRG24300520230011858 30/05/2023 Anadi Devi 3507002WL001765 Anadi Devi 00415 SBIN0002534 2300 2300 Processed 01/06/2023 2019442775 MRS ANANDI DEVI ()
4 CHAUKHUTIA UT-07-002-093-001/69
(TEDAGAON) 		3507002000NRG24300520230011864 30/05/2023 Trilock Singh 3507002WL001765 Trilock Singh 00415 SBIN0002534 2300 2300 Processed 01/06/2023 2019442779 MR TRILOK SINGH PATWAL ()
5 CHAUKHUTIA UT-07-002-093-001/71
(TEDAGAON) 		3507002000NRG24300520230011866 30/05/2023 Dhan Singh 3507002WL001765 Dhan Singh 00415 SBIN0002534 2300 2300 Processed 01/06/2023 2019442774 MR DHAN SINGH ()
6 CHAUKHUTIA UT-07-002-093-001/73
(TEDAGAON) 		3507002000NRG24300520230011868 30/05/2023 Bishan Ram 3507002WL001765 Bishan Ram 00415 SBIN0002534 2070 2070 Processed 01/06/2023 2019442777 MR VISHAN RAM ()
7 CHAUKHUTIA UT-07-002-093-001/73
(TEDAGAON) 		3507002000NRG24300520230011869 30/05/2023 Kamla Devi 3507002WL001765 Kamla Devi 00415 SBIN0002534 2070 2070 Processed 01/06/2023 2019442776 MRS KAMLA DEVI ()
8 CHAUKHUTIA UT-07-002-093-001/76
(TEDAGAON) 		3507002000NRG24300520230011870 30/05/2023 Dev Singh 3507002WL001765 Dev Singh 00415 SBIN0002534 2070 2070 Processed 01/06/2023 2019442778 MR DEV SINGH ()
SubTotal 13110 13110
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300523FTO_25596 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4370
2 CHAUKHUTIA UT3507002_300523FTO_25596 State Bank of India SBIN0002534 CHAUKHUTIA 13110

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