Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923APB_FTO_71343
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-07-002-002-001/16
(ADIGRAM KANORIA) 		3507002000NRG24210920230041929 21/09/2023 Chatuar Singh 3507002WL006975 Chatuar Singh 00078 CNRB0002187 2300 2300 Processed 26/09/2023 5874885065 CHATUR SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-002-001/16
(ADIGRAM KANORIA) 		3507002000NRG24210920230041928 21/09/2023 Shobha Devi 3507002WL006975 Shobha Devi 00078 CNRB0002187 2300 2300 Processed 26/09/2023 5874885073 SHOBHA DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-002-001/24
(ADIGRAM KANORIA) 		3507002000NRG24210920230041932 21/09/2023 Bhagwati Devi 3507002WL006975 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885060 BHAGWATI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-002-001/6
(ADIGRAM KANORIA) 		3507002000NRG24210920230041934 21/09/2023 Hira Devi 3507002WL006975 Hira Devi 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885070 HIRA DEVI BISHT CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-084-001/25
(SEEMA) 		3507002000NRG24210920230041936 21/09/2023 Puspa Devi 3507002WL006975 Puspa Devi 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885067 PUSHPADEVIWOHUKAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-084-001/27
(SEEMA) 		3507002000NRG24210920230041938 21/09/2023 geeta devi 3507002WL006975 geeta devi 00078 CNRB0002187 460 460 Processed 26/09/2023 5874885074 GEETA DEVI CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-084-001/29
(SEEMA) 		3507002000NRG24210920230041939 21/09/2023 Devki Devi 3507002WL006975 Devki Devi 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885069 DEVKI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAUKHUTIA UT-07-002-084-001/30
(SEEMA) 		3507002000NRG24210920230041941 21/09/2023 Bhagwati Devi 3507002WL006975 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885058 BHAGWATI DEVI CANARA BANK(508532)
9 CHAUKHUTIA UT-07-002-084-001/31
(SEEMA) 		3507002000NRG24210920230041943 21/09/2023 Sarswati Devi 3507002WL006975 Sarswati Devi 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885059 SARULI DEVI CANARA BANK(508532)
10 CHAUKHUTIA UT-07-002-084-001/56
(SEEMA) 		3507002000NRG24210920230041945 21/09/2023 Bhagwati Devi 3507002WL006975 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885071 BHAGVATI DEVI CANARA BANK(508532)
11 CHAUKHUTIA UT-07-002-084-001/56
(SEEMA) 		3507002000NRG24210920230041944 21/09/2023 Surendra Singh 3507002WL006975 Surendra Singh 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885068 SURENDRA SINGH CANARA BANK(508532)
12 CHAUKHUTIA UT-07-002-084-001/9
(SEEMA) 		3507002000NRG24210920230041947 21/09/2023 Radha Devi 3507002WL006975 Radha Devi 00078 CNRB0002187 2760 2760 Processed 26/09/2023 5874885072 RADHA DEVI CANARA BANK(508532)
SubTotal 29900 29900
13 CHAUKHUTIA UT-07-002-002-001/141
(ADIGRAM KANORIA) 		3507002000NRG24210920230041927 21/09/2023 Jeevan Singh 3507002WL006975 Jeevan Singh 00112 YESB0AZSB14 2760 2760 Processed 26/09/2023 5874885064 JEEWANSINGHSOBHOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
14 CHAUKHUTIA UT-07-002-002-001/21
(ADIGRAM KANORIA) 		3507002000NRG24210920230041930 21/09/2023 Himansu Singh 3507002WL006975 Himansu Singh 00112 YESB0AZSB14 2760 2760 Rejected 26/09/2023 5874885063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAUKHUTIA UT-07-002-002-001/22
(ADIGRAM KANORIA) 		3507002000NRG24210920230041931 21/09/2023 Vishal Singh 3507002WL006975 Vishal Singh 00112 YESB0AZSB14 2760 2760 Processed 26/09/2023 5874885061 VISHAL SINGH CANARA BANK(508532)
16 CHAUKHUTIA UT-07-002-084-001/27
(SEEMA) 		3507002000NRG24210920230041937 21/09/2023 Padma Devi 3507002WL006975 Padma Devi 00112 YESB0AZSB14 2760 2760 Processed 26/09/2023 5874885062 PADMADEVIWONARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 11040 11040
17 CHAUKHUTIA UT-07-002-002-001/26
(ADIGRAM KANORIA) 		3507002000NRG24210920230041933 21/09/2023 Bhuwan Chandra 3507002WL006975 Bhuwan Chandra 00415 SBIN0002534 2760 2760 Processed 26/09/2023 5874885066 MR BHUWAN CHANDRA SINGH STATE BANK OF INDIA(508548)
18 CHAUKHUTIA UT-07-002-002-001/6
(ADIGRAM KANORIA) 		3507002000NRG24210920230041935 21/09/2023 Chetan Singh 3507002WL006975 Chetan Singh 00415 SBIN0002534 2760 2760 Rejected 26/09/2023 5874885057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210923APB_FTO_71343 Canara Bank CNRB0002187 MASI 29900
2 CHAUKHUTIA UT3507002_210923APB_FTO_71343 District Co-operative Bank YESB0AZSB14 Masi 11040
3 CHAUKHUTIA UT3507002_210923APB_FTO_71343 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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