Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:29:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011223APB_FTO_95711
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-07-002-063-001/40
(KOTYURA MASI) 		3507002000NRG24011220230056864 01/12/2023 Mahendra Singh 3507002WL009612 Mahendra Singh 00045 BARB0JAURAS 3220 3220 Processed 01/02/2024 9907407070 MAHENDRA SINGH SO MO BANK OF BARODA(606985)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-063-001/37
(KOTYURA MASI) 		3507002000NRG24011220230056862 01/12/2023 Dhana Devi 3507002WL009612 Dhana Devi 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9907407069 DHANA DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-063-001/40
(KOTYURA MASI) 		3507002000NRG24011220230056863 01/12/2023 Shanti Devi 3507002WL009612 Shanti Devi 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9907407071 SHANTI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-063-001/43
(KOTYURA MASI) 		3507002000NRG24011220230056865 01/12/2023 Bhagwati Devi 3507002WL009612 Bhagwati Devi 00078 CNRB0002187 2990 2990 Processed 01/02/2024 9907407068 BHAGAWATI DEVI WO BH CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-063-001/59
(KOTYURA MASI) 		3507002000NRG24011220230056867 01/12/2023 Gopal Singh 3507002WL009612 Gopal Singh 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9907407074 GOPAL SINGH NEGI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-063-001/59
(KOTYURA MASI) 		3507002000NRG24011220230056868 01/12/2023 Gopuli Devi 3507002WL009612 Gopuli Devi 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9907407072 GOPULI DEVI CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-063-001/65
(KOTYURA MASI) 		3507002000NRG24011220230056869 01/12/2023 Saroj Kumar Shah 3507002WL009612 Saroj Kumar Shah 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9907407073 SAROJKUMARSOBHAWANILAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 19090 19090
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011223APB_FTO_95711 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 3220
2 CHAUKHUTIA UT3507002_011223APB_FTO_95711 Canara Bank CNRB0002187 MASI 19090

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