Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:44:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280823APB_FTO_61559
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-07-002-049-001/4
(JETHA) 		3507002000NRG24260820230036260 28/08/2023 Devki devi 3507002WL006057 Devki devi 00045 BARB0JAURAS 3220 3220 Processed 02/09/2023 5082795625 DEVAKI DEVI WO GOPAL SINGH CHANDAN SING BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-049-001/7
(JETHA) 		3507002000NRG24260820230036262 28/08/2023 Deviki devi 3507002WL006057 Deviki devi 00045 BARB0JAURAS 2760 2760 Processed 02/09/2023 5082795624 DEVKI DEVI WO JEEWAN SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-049-001/7
(JETHA) 		3507002000NRG24260820230036261 28/08/2023 Jevan Singh 3507002WL006057 Jevan Singh 00045 BARB0JAURAS 3220 3220 Processed 02/09/2023 5082795623 JIVAN SINGH SO RAJENDRA SINGH BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-061-001/39
(KHATYARI) 		3507002000NRG24260820230036263 28/08/2023 Ganga Devi 3507002WL006057 Ganga Devi 00045 BARB0JAURAS 3220 3220 Processed 02/09/2023 5082795622 GANGA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-061-001/39
(KHATYARI) 		3507002000NRG24260820230036264 28/08/2023 Partap Singh 3507002WL006057 Partap Singh 00045 BARB0JAURAS 2990 2990 Processed 02/09/2023 5082795617 PRATAP SINGH BANK OF BARODA(606985)
SubTotal 15410 15410
6 CHAUKHUTIA UT-07-002-020-002/63
(BOHARAGAON) 		3507002000NRG24260820230036256 28/08/2023 Sundar Singh 3507002WL006057 Sundar Singh 00078 CNRB0002187 3220 3220 Processed 02/09/2023 5082795626 SUNDER SINGH BHANDAR CANARA BANK(508532)
SubTotal 3220 3220
7 CHAUKHUTIA UT-07-002-020-001/32
(BOHARAGAON) 		3507002000NRG24260820230036254 28/08/2023 Bhupendar Singh 3507002WL006057 Bhupendar Singh 00415 SBIN0002534 3220 3220 Processed 02/09/2023 5082795618 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-020-002/72
(BOHARAGAON) 		3507002000NRG24260820230036258 28/08/2023 Jaman Singh 3507002WL006057 Jaman Singh 00415 SBIN0002534 3220 3220 Processed 02/09/2023 5082795621 JAMAN SINGH KOTAK MAHINDRA BANK LTD(607420)
9 CHAUKHUTIA UT-07-002-020-002/72
(BOHARAGAON) 		3507002000NRG24260820230036259 28/08/2023 Sarswati Devi 3507002WL006057 Sarswati Devi 00415 SBIN0002534 3220 3220 Processed 02/09/2023 5082795619 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
10 CHAUKHUTIA UT-07-002-020-002/54
(BOHARAGAON) 		3507002000NRG24260820230036255 28/08/2023 Ganga Singh 3507002WL006057 Ganga Singh 263645 3220 3220 Processed 02/09/2023 5082795620 GANGASINGHSOSHRIGOPALSIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280823APB_FTO_61559 26365601 3220
2 CHAUKHUTIA UT3507002_280823APB_FTO_61559 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 15410
3 CHAUKHUTIA UT3507002_280823APB_FTO_61559 Canara Bank CNRB0002187 MASI 3220
4 CHAUKHUTIA UT3507002_280823APB_FTO_61559 State Bank of India SBIN0002534 CHAUKHUTIA 9660

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