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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010324APB_FTO_127759
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-07-002-003-001/29
(AGAR MANRAL) 		3507002000NRG24010320240084828 01/03/2024 Shankar giri 3507002WL014403 Shankar giri 00112 YESB0AZSB21 3220 3220 Processed 13/04/2024 2937151102 SHANKARGIRISOPADAMGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-003-001/41
(AGAR MANRAL) 		3507002000NRG24010320240084834 01/03/2024 Sundari Devi 3507002WL014403 Sundari Devi 00112 YESB0AZSB21 3220 3220 Processed 13/04/2024 2937151104 SUNDARIDEVIWOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-003-001/49
(AGAR MANRAL) 		3507002000NRG24010320240084837 01/03/2024 indar ram 3507002WL014403 indar ram 00112 YESB0AZSB21 3220 3220 Processed 13/04/2024 2937151101 INDRARAMSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-003-001/6
(AGAR MANRAL) 		3507002000NRG24010320240084841 01/03/2024 Bhaga Devi 3507002WL014403 Bhaga Devi 00112 YESB0AZSB21 3220 3220 Processed 13/04/2024 2937151112 BHAGADEVIWOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-003-001/6
(AGAR MANRAL) 		3507002000NRG24010320240084840 01/03/2024 Mohan Ram 3507002WL014403 Mohan Ram 00112 YESB0AZSB21 3220 3220 Processed 13/04/2024 2937151103 MOHANRAMSOLATEGUSAIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 16100 16100
6 CHAUKHUTIA UT-07-002-003-001/49
(AGAR MANRAL) 		3507002000NRG24010320240084836 01/03/2024 Puspa Devi 3507002WL014403 Puspa Devi 00354 PUNB0786700 3220 3220 Processed 13/04/2024 2937151122 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
7 CHAUKHUTIA UT-07-002-003-001/11
(AGAR MANRAL) 		3507002000NRG24010320240084821 01/03/2024 Bachuli devi 3507002WL014403 Bachuli devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151113 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-003-001/11
(AGAR MANRAL) 		3507002000NRG24010320240084822 01/03/2024 Radysyam 3507002WL014403 Radysyam 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151111 RADHERAMSOLATEDHARAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 CHAUKHUTIA UT-07-002-003-001/15
(AGAR MANRAL) 		3507002000NRG24010320240084823 01/03/2024 Mahesh Ram 3507002WL014403 Mahesh Ram 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151114 MR MAHESH RAM STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-003-001/15
(AGAR MANRAL) 		3507002000NRG24010320240084824 01/03/2024 Vimla Devi 3507002WL014403 Vimla Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151109 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-003-001/20
(AGAR MANRAL) 		3507002000NRG24010320240084827 01/03/2024 Papu Kumar 3507002WL014403 Papu Kumar 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151105 MRS PAPPU KUMAR STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-003-001/20
(AGAR MANRAL) 		3507002000NRG24010320240084826 01/03/2024 Sharda Devi 3507002WL014403 Sharda Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151119 SHARADADEVIWORAMIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
13 CHAUKHUTIA UT-07-002-003-001/29
(AGAR MANRAL) 		3507002000NRG24010320240084829 01/03/2024 Bhagwati Devi 3507002WL014403 Bhagwati Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151120 MRS BHAGAVATI DEVI STATE BANK OF INDIA(508548)
14 CHAUKHUTIA UT-07-002-003-001/34
(AGAR MANRAL) 		3507002000NRG24010320240084830 01/03/2024 Gopal Ram 3507002WL014403 Gopal Ram 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151107 MR GOPAL RAM STATE BANK OF INDIA(508548)
15 CHAUKHUTIA UT-07-002-003-001/34
(AGAR MANRAL) 		3507002000NRG24010320240084831 01/03/2024 Rewa Devi 3507002WL014403 Rewa Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151106 MRS RAMA DEVI STATE BANK OF INDIA(508548)
16 CHAUKHUTIA UT-07-002-003-001/36
(AGAR MANRAL) 		3507002000NRG24010320240084832 01/03/2024 Naruli Devi 3507002WL014403 Naruli Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151110 MRS NARULI DEVI STATE BANK OF INDIA(508548)
17 CHAUKHUTIA UT-07-002-003-001/37
(AGAR MANRAL) 		3507002000NRG24010320240084833 01/03/2024 Parwati Devi 3507002WL014403 Parwati Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151108 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 CHAUKHUTIA UT-07-002-003-001/47
(AGAR MANRAL) 		3507002000NRG24010320240084835 01/03/2024 Sarswati Devi 3507002WL014403 Sarswati Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151117 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
19 CHAUKHUTIA UT-07-002-003-001/50
(AGAR MANRAL) 		3507002000NRG24010320240084838 01/03/2024 Manju Devi 3507002WL014403 Manju Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151115 MASTER BABLU KUMAR MANJU DEVI STATE BANK OF INDIA(508548)
20 CHAUKHUTIA UT-07-002-003-001/54
(AGAR MANRAL) 		3507002000NRG24010320240084839 01/03/2024 Joguli Devi 3507002WL014403 Joguli Devi 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151116 MRS JOGULI DEVI STATE BANK OF INDIA(508548)
21 CHAUKHUTIA UT-07-002-003-001/65
(AGAR MANRAL) 		3507002000NRG24010320240084842 01/03/2024 Jagdish Chandra 3507002WL014403 Jagdish Chandra 00415 SBIN0002534 3220 3220 Processed 13/04/2024 2937151118 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 48300 48300
22 CHAUKHUTIA UT-07-002-003-001/2
(AGAR MANRAL) 		3507002000NRG24010320240084825 01/03/2024 Sarita Devi 3507002WL014403 Sarita Devi 00415 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937151121 Mrs. SARITA ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010324APB_FTO_127759 District Co-operative Bank YESB0AZSB21 Chaukhutya 16100
2 CHAUKHUTIA UT3507002_010324APB_FTO_127759 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
3 CHAUKHUTIA UT3507002_010324APB_FTO_127759 State Bank of India SBIN0002534 CHAUKHUTIA 48300
4 CHAUKHUTIA UT3507002_010324APB_FTO_127759 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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