Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023APB_FTO_78805
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-07-002-086-001/42
(SIMALKHET) 		3507002000NRG24101020230047437 10/10/2023 Hayat Ram 3507002WL007862 Hayat Ram 00045 BARB0CHAUKH 1380 1380 Processed 03/11/2023 6973664981 MR HAYAT RAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-086-001/37
(SIMALKHET) 		3507002000NRG24101020230047435 10/10/2023 Mohani Devi 3507002WL007862 Mohani Devi 00112 YESB0AZSB21 1380 1380 Processed 03/11/2023 6973664976 MOHANIDEVIWODIWANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
3 CHAUKHUTIA UT-07-002-086-001/13
(SIMALKHET) 		3507002000NRG24101020230047431 10/10/2023 Sobha Devi 3507002WL007862 Sobha Devi 00415 SBIN0002534 1380 1380 Processed 03/11/2023 6973664978 MR SOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 CHAUKHUTIA UT-07-002-086-001/14
(SIMALKHET) 		3507002000NRG24101020230047432 10/10/2023 Dharma Devi 3507002WL007862 Dharma Devi 00415 SBIN0009938 1380 1380 Processed 03/11/2023 6973664977 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-086-001/23
(SIMALKHET) 		3507002000NRG24101020230047433 10/10/2023 Vimla Devi 3507002WL007862 Vimla Devi 00415 SBIN0009938 1380 1380 Processed 03/11/2023 6973664982 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-086-001/37
(SIMALKHET) 		3507002000NRG24101020230047434 10/10/2023 Dewani Ram 3507002WL007862 Dewani Ram 00415 SBIN0009938 1380 1380 Processed 03/11/2023 6973664980 MR DIVANI RAM STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-086-001/41
(SIMALKHET) 		3507002000NRG24101020230047436 10/10/2023 Champa Devi 3507002WL007862 Champa Devi 00415 SBIN0009938 1380 1380 Processed 03/11/2023 6973664979 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101023APB_FTO_78805 Bank of Baroda BARB0CHAUKH Chaukhutia 1380
2 CHAUKHUTIA UT3507002_101023APB_FTO_78805 District Co-operative Bank YESB0AZSB21 Chaukhutya 1380
3 CHAUKHUTIA UT3507002_101023APB_FTO_78805 State Bank of India SBIN0002534 CHAUKHUTIA 1380
4 CHAUKHUTIA UT3507002_101023APB_FTO_78805 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5520

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