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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:54:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38728
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-07-002-018-001/141
(BHELT GAON) 		3507002000NRG24030720230022270 03/07/2023 Narayan Datt 3507002WL003480 Narayan Datt 00045 BARB0CHAUKH 1610 1610 Processed 11/07/2023 3325557961 NARAYAN DATT SO BALA DATT BANK OF BARODA(606985)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-018-001/131
(BHELT GAON) 		3507002000NRG24030720230022268 03/07/2023 Bhavana Khulbe 3507002WL003480 Bhavana Khulbe 00112 YESB0AZSB14 1610 1610 Processed 12/07/2023 3325557958 BHAVANA KHULBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
3 CHAUKHUTIA UT-07-002-018-001/24
(BHELT GAON) 		3507002000NRG24030720230022273 03/07/2023 Vishan Ram 3507002WL003480 Vishan Ram 00112 YESB0AZSB21 1610 1610 Processed 11/07/2023 3325557957 BISHANRAMRADHADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-018-001/28
(BHELT GAON) 		3507002000NRG24030720230022274 03/07/2023 Narayan Ram 3507002WL003480 Narayan Ram 00112 YESB0AZSB21 1610 1610 Processed 11/07/2023 3325557962 NARAYANRAMSODIVANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
5 CHAUKHUTIA UT-07-002-018-001/136
(BHELT GAON) 		3507002000NRG24030720230022269 03/07/2023 Rekha Devi 3507002WL003480 Rekha Devi 00415 SBIN0002534 1610 1610 Processed 11/07/2023 3325557960 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-018-001/19
(BHELT GAON) 		3507002000NRG24030720230022272 03/07/2023 Kousaliya Devi 3507002WL003480 Kousaliya Devi 00415 SBIN0002534 1610 1610 Processed 12/07/2023 3325557959 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAUKHUTIA UT-07-002-018-001/28
(BHELT GAON) 		3507002000NRG24030720230022275 03/07/2023 Hira Devi 3507002WL003480 Hira Devi 00415 SBIN0002534 1610 1610 Processed 11/07/2023 3325557963 MRS HARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723APB_FTO_38728 Bank of Baroda BARB0CHAUKH Chaukhutia 1610
2 CHAUKHUTIA UT3507002_030723APB_FTO_38728 District Co-operative Bank YESB0AZSB14 Masi 1610
3 CHAUKHUTIA UT3507002_030723APB_FTO_38728 District Co-operative Bank YESB0AZSB21 Chaukhutya 3220
4 CHAUKHUTIA UT3507002_030723APB_FTO_38728 State Bank of India SBIN0002534 CHAUKHUTIA 4830

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