Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230823APB_FTO_58301
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-07-002-003-001/41
(AGAR MANRAL) 		3507002000NRG24230820230035565 23/08/2023 Geeta Devi 3507002WL005922 Geeta Devi 00112 YESB0AZSB21 2530 2530 Processed 29/08/2023 4941004642 GEETADEVIWOSHANKARARYA ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-003-001/41
(AGAR MANRAL) 		3507002000NRG24230820230035564 23/08/2023 Sundari Devi 3507002WL005922 Sundari Devi 00112 YESB0AZSB21 2530 2530 Processed 29/08/2023 4941004635 SUNDARIDEVIWOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-003-001/6
(AGAR MANRAL) 		3507002000NRG24230820230035566 23/08/2023 Mohan Ram 3507002WL005922 Mohan Ram 00112 YESB0AZSB21 2530 2530 Processed 29/08/2023 4941004643 MOHANRAMSOLATEGUSAIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 7590 7590
4 CHAUKHUTIA UT-07-002-003-001/15
(AGAR MANRAL) 		3507002000NRG24230820230035559 23/08/2023 Mahesh Ram 3507002WL005922 Mahesh Ram 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004637 MR MAHESH RAM STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-003-001/15
(AGAR MANRAL) 		3507002000NRG24230820230035560 23/08/2023 Vimla Devi 3507002WL005922 Vimla Devi 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004638 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-003-001/20
(AGAR MANRAL) 		3507002000NRG24230820230035561 23/08/2023 Papu Kumar 3507002WL005922 Papu Kumar 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004641 MRS PAPPU KUMAR STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-003-001/34
(AGAR MANRAL) 		3507002000NRG24230820230035562 23/08/2023 Gopal Ram 3507002WL005922 Gopal Ram 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004639 MR GOPAL RAM STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-003-001/34
(AGAR MANRAL) 		3507002000NRG24230820230035563 23/08/2023 Rewa Devi 3507002WL005922 Rewa Devi 00415 SBIN0002534 1610 1610 Processed 29/08/2023 4941004640 MRS RAMA DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-003-001/64
(AGAR MANRAL) 		3507002000NRG24230820230035567 23/08/2023 Mohani Devi 3507002WL005922 Mohani Devi 00415 SBIN0002534 2530 2530 Rejected 29/08/2023 4941004636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14260 14260
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_230823APB_FTO_58301 District Co-operative Bank YESB0AZSB21 Chaukhutya 7590
2 CHAUKHUTIA UT3507002_230823APB_FTO_58301 State Bank of India SBIN0002534 CHAUKHUTIA 14260

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