Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210623APB_FTO_33861
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-07-002-086-001/325
(SIMALKHET) 		3507002000NRG24210620230018825 21/06/2023 Kamlesh Negi 3507002WL002863 Kamlesh Negi 00354 PUNB0786700 2530 2530 Processed 27/06/2023 2797578340 KAMLESH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-086-001/191
(SIMALKHET) 		3507002000NRG24210620230018818 21/06/2023 Tara Negi 3507002WL002863 Tara Negi 00415 SBIN0002534 2530 2530 Processed 27/06/2023 2797578335 MRS TARA NEGI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-086-001/116
(SIMALKHET) 		3507002000NRG24210620230018813 21/06/2023 Basanti Devi 3507002WL002863 Basanti Devi 00415 SBIN0009938 2300 2300 Processed 27/06/2023 2797578341 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/116
(SIMALKHET) 		3507002000NRG24210620230018814 21/06/2023 Munni devi 3507002WL002863 Munni devi 00415 SBIN0009938 2300 2300 Processed 27/06/2023 2797578336 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-086-001/136
(SIMALKHET) 		3507002000NRG24210620230018815 21/06/2023 Padma Devi 3507002WL002863 Padma Devi 00415 SBIN0009938 2300 2300 Processed 27/06/2023 2797578344 MRS PADMA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-086-001/177
(SIMALKHET) 		3507002000NRG24210620230018816 21/06/2023 trilok singh 3507002WL002863 trilok singh 00415 SBIN0009938 2300 2300 Processed 27/06/2023 2797578337 MR TRILOK SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-086-001/186
(SIMALKHET) 		3507002000NRG24210620230018817 21/06/2023 Narendra Singh 3507002WL002863 Narendra Singh 00415 SBIN0009938 2530 2530 Processed 27/06/2023 2797578345 NARENDRASINGHSOLALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 CHAUKHUTIA UT-07-002-086-001/204
(SIMALKHET) 		3507002000NRG24210620230018819 21/06/2023 Parwati Devi 3507002WL002863 Parwati Devi 00415 SBIN0009938 2530 2530 Processed 27/06/2023 2797578334 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-086-001/209
(SIMALKHET) 		3507002000NRG24210620230018821 21/06/2023 Surendra Singh 3507002WL002863 Surendra Singh 00415 SBIN0009938 2530 2530 Processed 27/06/2023 2797578333 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-086-001/209
(SIMALKHET) 		3507002000NRG24210620230018820 21/06/2023 Swati Devi 3507002WL002863 Swati Devi 00415 SBIN0009938 2530 2530 Processed 27/06/2023 2797578343 MRS SWATI DEVI STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-086-001/210
(SIMALKHET) 		3507002000NRG24210620230018822 21/06/2023 Sundari Devi 3507002WL002863 Sundari Devi 00415 SBIN0009938 2530 2530 Processed 27/06/2023 2797578338 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-086-001/212
(SIMALKHET) 		3507002000NRG24210620230018823 21/06/2023 Ravindar Singh 3507002WL002863 Ravindar Singh 00415 SBIN0009938 2530 2530 Processed 27/06/2023 2797578332 RAVEENDRA SINGH INDIAN OVERSEAS BANK(508541)
13 CHAUKHUTIA UT-07-002-086-001/212
(SIMALKHET) 		3507002000NRG24210620230018824 21/06/2023 Vimla devi 3507002WL002863 Vimla devi 00415 SBIN0009938 2530 2530 Processed 27/06/2023 2797578339 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
14 CHAUKHUTIA UT-07-002-086-001/68
(SIMALKHET) 		3507002000NRG24210620230018826 21/06/2023 Uma Devi 3507002WL002863 Uma Devi 00415 SBIN0009938 2530 2530 Processed 27/06/2023 2797578342 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210623APB_FTO_33861 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_210623APB_FTO_33861 State Bank of India SBIN0002534 CHAUKHUTIA 2530
3 CHAUKHUTIA UT3507002_210623APB_FTO_33861 State Bank of India SBIN0009938 RAMPUR (ALMORA) 29440

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