Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623APB_FTO_35722
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-07-002-031-001/41
(DHANAN) 		3507002000NRG24260620230020372 26/06/2023 Tulsi Devi 3507002WL003158 Tulsi Devi 00045 BARB0CHAUKH 2530 2530 Processed 03/07/2023 2982752764 TULSI DEVI BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-074-001/60
(NYAUNI) 		3507002000NRG24260620230020383 26/06/2023 Anand Prasad 3507002WL003158 Anand Prasad 00354 PUNB0367400 2530 2530 Processed 03/07/2023 2982752763 MR ANAND PRASAD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-074-001/37
(NYAUNI) 		3507002000NRG24260620230020382 26/06/2023 Kamla Devi 3507002WL003158 Kamla Devi 00354 PUNB0786700 2530 2530 Processed 03/07/2023 2982752765 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
4 CHAUKHUTIA UT-07-002-073-001/24
(NOUGON BAIDIYA) 		3507002000NRG24260620230020379 26/06/2023 Deepak Singh 3507002WL003158 Deepak Singh 00415 SBIN0002534 2530 2530 Processed 03/07/2023 2982752760 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-073-001/24
(NOUGON BAIDIYA) 		3507002000NRG24260620230020378 26/06/2023 Tara Devi 3507002WL003158 Tara Devi 00415 SBIN0002534 2530 2530 Processed 03/07/2023 2982752762 MRS TARA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-073-002/3
(NOUGON BAIDIYA) 		3507002000NRG24260620230020380 26/06/2023 Radha Devi 3507002WL003158 Radha Devi 00415 SBIN0002534 2530 2530 Processed 03/07/2023 2982752761 HIMANIDOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 7590 7590
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623APB_FTO_35722 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_260623APB_FTO_35722 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2530
3 CHAUKHUTIA UT3507002_260623APB_FTO_35722 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
4 CHAUKHUTIA UT3507002_260623APB_FTO_35722 State Bank of India SBIN0002534 CHAUKHUTIA 7590

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