Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150124APB_FTO_112239
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-07-002-093-001/29
(TEDAGAON) 		3507002000NRG24120120240067426 15/01/2024 Hansi Ariya 3507002WL011409 Hansi Ariya 00112 YESB0AZSB21 2300 2300 Processed 01/02/2024 9909979858 MISS HANSI ARYA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-093-001/37
(TEDAGAON) 		3507002000NRG24120120240067428 15/01/2024 Jevan Ram 3507002WL011409 Jevan Ram 00415 SBIN0002534 690 690 Processed 01/02/2024 9909979861 MR JEEVAN RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-093-001/41
(TEDAGAON) 		3507002000NRG24120120240067429 15/01/2024 Dhiraj Patwal 3507002WL011409 Dhiraj Patwal 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9909979860 MR DHEERAJ PATWAL STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-093-001/49
(TEDAGAON) 		3507002000NRG24120120240067430 15/01/2024 Fakeer Ram 3507002WL011409 Fakeer Ram 00415 SBIN0002534 2070 2070 Processed 01/02/2024 9909979862 MR FAKEER RAM STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-093-001/69
(TEDAGAON) 		3507002000NRG24120120240067431 15/01/2024 Trilock Singh 3507002WL011409 Trilock Singh 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9909979859 MR TRILOK SINGH PATWAL STATE BANK OF INDIA(508548)
SubTotal 7360 7360
6 CHAUKHUTIA UT-07-002-093-001/30
(TEDAGAON) 		3507002000NRG24120120240067427 15/01/2024 Khasti Devi 3507002WL011409 Khasti Devi 263645 2300 2300 Processed 01/02/2024 9909979863 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150124APB_FTO_112239 26365601 2300
2 CHAUKHUTIA UT3507002_150124APB_FTO_112239 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
3 CHAUKHUTIA UT3507002_150124APB_FTO_112239 State Bank of India SBIN0002534 CHAUKHUTIA 7360

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