Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223APB_FTO_108024
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-07-002-075-001/101
(PALI) 		3507002000NRG24301220230063924 30/12/2023 Deepak Giri 3507002WL010806 Deepak Giri 00045 BARB0CHAUKH 2760 2760 Processed 01/02/2024 9910026182 DEEPAK GIRI GOSWAMI THE NAINITAL BANK LIMITED(508573)
2 CHAUKHUTIA UT-07-002-075-001/57
(PALI) 		3507002000NRG24301220230063949 30/12/2023 Govind Giri 3507002WL010806 Govind Giri 00045 BARB0CHAUKH 2760 2760 Processed 01/02/2024 9910026180 GOVINDGIRISOHAYATGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-075-001/85
(PALI) 		3507002000NRG24301220230063951 30/12/2023 RAJENDRA GIRI 3507002WL010806 RAJENDRA GIRI 00045 BARB0CHAUKH 2760 2760 Processed 01/02/2024 9910026181 RAJENDRAGIRISOSHIVGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
4 CHAUKHUTIA UT-07-002-075-001/13
(PALI) 		3507002000NRG24301220230063934 30/12/2023 Kamla Devi 3507002WL010806 Kamla Devi 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9910026165 KAMLA DEVI WO SHANKAR GIRI PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-075-001/44
(PALI) 		3507002000NRG24301220230063943 30/12/2023 Vidhi Ram 3507002WL010806 Vidhi Ram 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9910026164 BUDHGHIRAMKAUSHALYADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-075-001/50
(PALI) 		3507002000NRG24301220230063947 30/12/2023 Chandan Singh 3507002WL010806 Chandan Singh 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9910026163 CHANDANSINGHSODURGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
7 CHAUKHUTIA UT-07-002-075-001/42
(PALI) 		3507002000NRG24301220230063940 30/12/2023 Uma Devi 3507002WL010806 Uma Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9910026183 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
8 CHAUKHUTIA UT-07-002-075-001/106
(PALI) 		3507002000NRG24301220230063927 30/12/2023 Gopal Singh 3507002WL010806 Gopal Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9910026166 GOPAL SINGH RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 CHAUKHUTIA UT-07-002-075-001/108
(PALI) 		3507002000NRG24301220230063929 30/12/2023 Hansi Devi 3507002WL010806 Hansi Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9910026167 MRS HANSI DEVI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-075-001/11
(PALI) 		3507002000NRG24301220230063930 30/12/2023 Kheem Singh Rawat 3507002WL010806 Kheem Singh Rawat 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9910026169 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
11 CHAUKHUTIA UT-07-002-075-001/43
(PALI) 		3507002000NRG24301220230063941 30/12/2023 HANSI DEVI 3507002WL010806 HANSI DEVI 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9910026168 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
12 CHAUKHUTIA UT-07-002-075-001/10
(PALI) 		3507002000NRG24301220230063922 30/12/2023 Bache Singh 3507002WL010806 Bache Singh 263645 2760 2760 Processed 01/02/2024 9910026179 BACHE SINGH SO NARA SINGH PUNJAB NATIONAL BANK(508568)
13 CHAUKHUTIA UT-07-002-075-001/111
(PALI) 		3507002000NRG24301220230063931 30/12/2023 Parwati Devi 3507002WL010806 Parwati Devi 263645 2760 2760 Processed 01/02/2024 9910026173 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 CHAUKHUTIA UT-07-002-075-001/114
(PALI) 		3507002000NRG24301220230063932 30/12/2023 PANKAJ SINGH 3507002WL010806 PANKAJ SINGH 263645 2760 2760 Processed 01/02/2024 9910026170 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
15 CHAUKHUTIA UT-07-002-075-001/115
(PALI) 		3507002000NRG24301220230063933 30/12/2023 RAM SINGH 3507002WL010806 RAM SINGH 263645 230 230 Processed 01/02/2024 9910026176 RAM SINGH PUNJAB NATIONAL BANK(508568)
16 CHAUKHUTIA UT-07-002-075-001/23
(PALI) 		3507002000NRG24301220230063935 30/12/2023 Ritu Devi 3507002WL010806 Ritu Devi 263645 2760 2760 Processed 01/02/2024 9910026174 REETA DEVI WO LOKPAL SINGH PUNJAB NATIONAL BANK(508568)
17 CHAUKHUTIA UT-07-002-075-001/25
(PALI) 		3507002000NRG24301220230063936 30/12/2023 Devuli Devi 3507002WL010806 Devuli Devi 263645 2760 2760 Processed 01/02/2024 9910026172 MRS DEBULI DEVI STATE BANK OF INDIA(508548)
18 CHAUKHUTIA UT-07-002-075-001/31
(PALI) 		3507002000NRG24301220230063937 30/12/2023 Geeta Devi 3507002WL010806 Geeta Devi 263645 2760 2760 Processed 01/02/2024 9910026178 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 CHAUKHUTIA UT-07-002-075-001/39
(PALI) 		3507002000NRG24301220230063939 30/12/2023 Manju Devi 3507002WL010806 Manju Devi 263645 2760 2760 Processed 01/02/2024 9910026177 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 CHAUKHUTIA UT-07-002-075-001/44
(PALI) 		3507002000NRG24301220230063942 30/12/2023 KOSLAYA DEVI 3507002WL010806 KOSLAYA DEVI 263645 2760 2760 Processed 01/02/2024 9910026175 KAUSHLYA DEVI WO BUDGHI RAM PUNJAB NATIONAL BANK(508568)
21 CHAUKHUTIA UT-07-002-075-001/54
(PALI) 		3507002000NRG24301220230063948 30/12/2023 Kamla devi 3507002WL010806 Kamla devi 263645 2760 2760 Processed 01/02/2024 9910026171 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 25070 25070
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223APB_FTO_108024 26365601 25070
2 CHAUKHUTIA UT3507002_301223APB_FTO_108024 Bank of Baroda BARB0CHAUKH Chaukhutia 8280
3 CHAUKHUTIA UT3507002_301223APB_FTO_108024 District Co-operative Bank YESB0AZSB21 Chaukhutya 8280
4 CHAUKHUTIA UT3507002_301223APB_FTO_108024 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
5 CHAUKHUTIA UT3507002_301223APB_FTO_108024 State Bank of India SBIN0002534 CHAUKHUTIA 11040

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