Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_141223APB_FTO_102294
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-07-002-075-001/57
(PALI) 		3507002000NRG24141220230059049 14/12/2023 Govind Giri 3507002WL009969 Govind Giri 00045 BARB0CHAUKH 2760 2760 Processed 01/02/2024 9907416075 GOVINDGIRISOHAYATGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-075-001/13
(PALI) 		3507002000NRG24141220230059037 14/12/2023 Kamla Devi 3507002WL009969 Kamla Devi 00112 YESB0AZSB21 2990 2990 Processed 01/02/2024 9907416068 KAMLA DEVI WO SHANKAR GIRI PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-075-001/44
(PALI) 		3507002000NRG24141220230059046 14/12/2023 Vidhi Ram 3507002WL009969 Vidhi Ram 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9907416084 BUDHGHIRAMKAUSHALYADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-075-001/50
(PALI) 		3507002000NRG24141220230059048 14/12/2023 Chandan Singh 3507002WL009969 Chandan Singh 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9907416083 CHANDANSINGHSODURGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8510 8510
5 CHAUKHUTIA UT-07-002-075-001/42
(PALI) 		3507002000NRG24141220230059043 14/12/2023 Uma Devi 3507002WL009969 Uma Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9907416077 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
6 CHAUKHUTIA UT-07-002-075-001/11
(PALI) 		3507002000NRG24141220230059033 14/12/2023 Kheem Singh Rawat 3507002WL009969 Kheem Singh Rawat 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9907416069 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
7 CHAUKHUTIA UT-07-002-075-001/111
(PALI) 		3507002000NRG24141220230059034 14/12/2023 Ganesh Kumar 3507002WL009969 Ganesh Kumar 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9907416081 MR GANESH RAM STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-075-001/43
(PALI) 		3507002000NRG24141220230059044 14/12/2023 HANSI DEVI 3507002WL009969 HANSI DEVI 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9907416082 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
9 CHAUKHUTIA UT-07-002-075-001/9
(PALI) 		3507002000NRG24141220230059051 14/12/2023 Ramesh singh 3507002WL009969 Ramesh singh 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907416076 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
10 CHAUKHUTIA UT-07-002-075-001/10
(PALI) 		3507002000NRG24141220230059032 14/12/2023 Bache Singh 3507002WL009969 Bache Singh 263645 2760 2760 Processed 01/02/2024 9907416074 BACHE SINGH SO NARA SINGH PUNJAB NATIONAL BANK(508568)
11 CHAUKHUTIA UT-07-002-075-001/111
(PALI) 		3507002000NRG24141220230059035 14/12/2023 Parwati Devi 3507002WL009969 Parwati Devi 263645 2990 2990 Processed 01/02/2024 9907416079 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-075-001/114
(PALI) 		3507002000NRG24141220230059036 14/12/2023 PANKAJ SINGH 3507002WL009969 PANKAJ SINGH 263645 2760 2760 Processed 01/02/2024 9907416080 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-075-001/23
(PALI) 		3507002000NRG24141220230059038 14/12/2023 Ritu Devi 3507002WL009969 Ritu Devi 263645 2990 2990 Processed 01/02/2024 9907416078 REETA DEVI WO LOKPAL SINGH PUNJAB NATIONAL BANK(508568)
14 CHAUKHUTIA UT-07-002-075-001/25
(PALI) 		3507002000NRG24141220230059039 14/12/2023 Devuli Devi 3507002WL009969 Devuli Devi 263645 2990 2990 Processed 01/02/2024 9907416070 MRS DEBULI DEVI STATE BANK OF INDIA(508548)
15 CHAUKHUTIA UT-07-002-075-001/31
(PALI) 		3507002000NRG24141220230059040 14/12/2023 Geeta Devi 3507002WL009969 Geeta Devi 263645 2990 2990 Processed 01/02/2024 9907416073 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 CHAUKHUTIA UT-07-002-075-001/39
(PALI) 		3507002000NRG24141220230059042 14/12/2023 Manju Devi 3507002WL009969 Manju Devi 263645 2760 2760 Processed 01/02/2024 9907416072 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 CHAUKHUTIA UT-07-002-075-001/44
(PALI) 		3507002000NRG24141220230059045 14/12/2023 KOSLAYA DEVI 3507002WL009969 KOSLAYA DEVI 263645 2760 2760 Processed 01/02/2024 9907416071 KAUSHLYA DEVI WO BUDGHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23000 23000
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_141223APB_FTO_102294 26365601 23000
2 CHAUKHUTIA UT3507002_141223APB_FTO_102294 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
3 CHAUKHUTIA UT3507002_141223APB_FTO_102294 District Co-operative Bank YESB0AZSB21 Chaukhutya 8510
4 CHAUKHUTIA UT3507002_141223APB_FTO_102294 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
5 CHAUKHUTIA UT3507002_141223APB_FTO_102294 State Bank of India SBIN0002534 CHAUKHUTIA 8510
6 CHAUKHUTIA UT3507002_141223APB_FTO_102294 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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