Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301023APB_FTO_85333
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-07-002-026-001/37
(CHINONI) 		3507002000NRG24301020230051516 30/10/2023 Heera devi 3507002WL008628 Heera devi 00045 BARB0CHAUKH 2760 2760 Processed 19/01/2024 9671448777 MRS HEERA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-026-001/39
(CHINONI) 		3507002000NRG24301020230051518 30/10/2023 Shanti Devi 3507002WL008628 Shanti Devi 00045 BARB0CHAUKH 2760 2760 Processed 19/01/2024 9671448776 SHANTI WO JOGA SINGH BANK OF BARODA(606985)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-026-001/13
(CHINONI) 		3507002000NRG24301020230051514 30/10/2023 Radha Devi 3507002WL008628 Radha Devi 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9671448775 MRS RADHA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-026-001/32
(CHINONI) 		3507002000NRG24301020230051515 30/10/2023 Deepa Devi 3507002WL008628 Deepa Devi 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9671448774 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-026-001/39
(CHINONI) 		3507002000NRG24301020230051517 30/10/2023 Ram Singh 3507002WL008628 Ram Singh 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9671448772 RAM SINGH CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-026-001/44
(CHINONI) 		3507002000NRG24301020230051519 30/10/2023 Devendra Singh 3507002WL008628 Devendra Singh 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9671448773 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-026-001/5
(CHINONI) 		3507002000NRG24301020230051520 30/10/2023 Raghubeer singh 3507002WL008628 Raghubeer singh 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9671448771 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-026-001/6
(CHINONI) 		3507002000NRG24301020230051522 30/10/2023 Deepa Devi 3507002WL008628 Deepa Devi 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9671448778 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301023APB_FTO_85333 Bank of Baroda BARB0CHAUKH Chaukhutia 5520
2 CHAUKHUTIA UT3507002_301023APB_FTO_85333 State Bank of India SBIN0002534 CHAUKHUTIA 16560

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