Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:35:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523FTO_24252
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-07-002-020-001/2
(BOHARAGAON) 		3507002000NRG24260520230010849 26/05/2023 Bala Datt 3507002WL001629 Bala Datt 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2000814024 MR AMBA DUTT TIWARI ()
2 CHAUKHUTIA UT-07-002-020-001/2
(BOHARAGAON) 		3507002000NRG24260520230010850 26/05/2023 Bala Datt 3507002WL001629 Bala Datt 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814023 MR AMBA DUTT TIWARI ()
3 CHAUKHUTIA UT-07-002-020-001/4
(BOHARAGAON) 		3507002000NRG24260520230010854 26/05/2023 Parwati Devi 3507002WL001629 Parwati Devi 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2000814025 MRS PARWATI MANRAL ()
4 CHAUKHUTIA UT-07-002-020-001/4
(BOHARAGAON) 		3507002000NRG24260520230010856 26/05/2023 Parwati Devi 3507002WL001629 Parwati Devi 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814026 MRS PARWATI MANRAL ()
5 CHAUKHUTIA UT-07-002-020-001/48
(BOHARAGAON) 		3507002000NRG24260520230010859 26/05/2023 Chandan Singh 3507002WL001629 Chandan Singh 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2000814029 MR CHANDAN SINGH ()
6 CHAUKHUTIA UT-07-002-020-001/48
(BOHARAGAON) 		3507002000NRG24260520230010857 26/05/2023 Lila Devi 3507002WL001629 Lila Devi 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814028 MRS LEELA DEVI ()
7 CHAUKHUTIA UT-07-002-020-001/48
(BOHARAGAON) 		3507002000NRG24260520230010858 26/05/2023 Lila Devi 3507002WL001629 Lila Devi 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2000814027 MRS LEELA DEVI ()
8 CHAUKHUTIA UT-07-002-020-001/49
(BOHARAGAON) 		3507002000NRG24260520230010861 26/05/2023 Tulsi Devi 3507002WL001629 Tulsi Devi 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814030 MRS TULASI DEVI ()
9 CHAUKHUTIA UT-07-002-020-001/5
(BOHARAGAON) 		3507002000NRG24260520230010862 26/05/2023 Narendra Singh 3507002WL001629 Narendra Singh 00415 SBIN0002534 230 230 Rejected 01/06/2023 2000814018 No Such Account
10 CHAUKHUTIA UT-07-002-020-001/52
(BOHARAGAON) 		3507002000NRG24260520230010869 26/05/2023 Hema devi 3507002WL001629 Hema devi 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814032 MRS HEMA DEVI ()
11 CHAUKHUTIA UT-07-002-020-001/52
(BOHARAGAON) 		3507002000NRG24260520230010868 26/05/2023 Khajan Singh 3507002WL001629 Khajan Singh 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814034 MRS HEMA DEVI ()
12 CHAUKHUTIA UT-07-002-020-001/6
(BOHARAGAON) 		3507002000NRG24260520230010874 26/05/2023 Sundar Singh 3507002WL001629 Sundar Singh 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814019 MR SUNDAR SINGH ()
13 CHAUKHUTIA UT-07-002-020-001/7
(BOHARAGAON) 		3507002000NRG24260520230010875 26/05/2023 Asha Devi 3507002WL001629 Asha Devi 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2000814022 MRS ASHA DEVI ()
14 CHAUKHUTIA UT-07-002-020-001/8
(BOHARAGAON) 		3507002000NRG24260520230010878 26/05/2023 Durga Devi 3507002WL001629 Durga Devi 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814031 MRS DURGA DEVI ()
15 CHAUKHUTIA UT-07-002-020-001/8
(BOHARAGAON) 		3507002000NRG24260520230010876 26/05/2023 Virendra Singh 3507002WL001629 Virendra Singh 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2000814021 MR VIRENDRA SINGH ()
16 CHAUKHUTIA UT-07-002-020-001/8
(BOHARAGAON) 		3507002000NRG24260520230010877 26/05/2023 Virendra Singh 3507002WL001629 Virendra Singh 00415 SBIN0002534 230 230 Processed 01/06/2023 2000814020 MR VIRENDRA SINGH ()
17 CHAUKHUTIA UT-07-002-020-001/9
(BOHARAGAON) 		3507002000NRG24260520230010879 26/05/2023 Hansi Devi 3507002WL001629 Hansi Devi 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2000814033 MRS HANSHI DEVI ()
SubTotal 20010 20010
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260523FTO_24252 State Bank of India SBIN0002534 CHAUKHUTIA 20010

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