Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523APB_FTO_17992
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-07-002-073-002/17
(NOUGON BAIDIYA) 		3507002000NRG24120520230006802 12/05/2023 Geeta Devi 3507002WL000938 Geeta Devi 00045 BARB0CHAUKH 2760 2760 Processed 17/05/2023 1639906824 GEETA DEVI WO GANESH SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-031-001/31
(DHANAN) 		3507002000NRG24120520230006795 12/05/2023 Radha Devi 3507002WL000938 Radha Devi 00112 YESB0AZSB21 2530 2530 Processed 17/05/2023 1639906827 KHIMULIDEVIWOTARASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-031-001/7
(DHANAN) 		3507002000NRG24120520230006800 12/05/2023 Hansi Devi 3507002WL000938 Hansi Devi 00112 YESB0AZSB21 2760 2760 Processed 17/05/2023 1639906826 HANSHIDEVIWOKUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-073-002/15
(NOUGON BAIDIYA) 		3507002000NRG24120520230006801 12/05/2023 Chautar Singh 3507002WL000938 Chautar Singh 00112 YESB0AZSB21 2760 2760 Processed 17/05/2023 1639906828 CHATURSINGHMEHRASOFAKEER ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8050 8050
5 CHAUKHUTIA UT-07-002-031-001/35
(DHANAN) 		3507002000NRG24120520230006799 12/05/2023 Vimla Devi 3507002WL000938 Vimla Devi 00354 PUNB0786700 2530 2530 Processed 17/05/2023 1639906823 VIMLA DEVI WO JAUHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
6 CHAUKHUTIA UT-07-002-013-001/42
(BASARKHET) 		3507002000NRG24120520230006793 12/05/2023 Hansi Devi 3507002WL000938 Hansi Devi 00415 SBIN0002534 2530 2530 Processed 17/05/2023 1639906833 MRS HANSI DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-031-001/35
(DHANAN) 		3507002000NRG24120520230006798 12/05/2023 Javahar Singh 3507002WL000938 Javahar Singh 00415 SBIN0002534 2530 2530 Processed 17/05/2023 1639906831 MR JAUHAR SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-073-002/19
(NOUGON BAIDIYA) 		3507002000NRG24120520230006803 12/05/2023 Indra Devi 3507002WL000938 Indra Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639906830 MRS INDRA DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-073-002/21
(NOUGON BAIDIYA) 		3507002000NRG24120520230006804 12/05/2023 Durga Devi 3507002WL000938 Durga Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639906825 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 CHAUKHUTIA UT-07-002-073-002/23
(NOUGON BAIDIYA) 		3507002000NRG24120520230006805 12/05/2023 Mohani Devi 3507002WL000938 Mohani Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639906832 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
11 CHAUKHUTIA UT-07-002-031-001/33
(DHANAN) 		3507002000NRG24120520230006797 12/05/2023 Jamuna Devi 3507002WL000938 Jamuna Devi 00415 SBIN0009938 2530 2530 Processed 17/05/2023 1639906829 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523APB_FTO_17992 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_120523APB_FTO_17992 District Co-operative Bank YESB0AZSB21 Chaukhutya 8050
3 CHAUKHUTIA UT3507002_120523APB_FTO_17992 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
4 CHAUKHUTIA UT3507002_120523APB_FTO_17992 State Bank of India SBIN0002534 CHAUKHUTIA 13340
5 CHAUKHUTIA UT3507002_120523APB_FTO_17992 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2530

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