Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623APB_FTO_35725
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-07-002-090-001/55
(TAJPUR MALLA) 		3507002000NRG24260620230020394 26/06/2023 Anand Singh 3507002WL003160 Anand Singh 00112 YESB0AZSB21 2530 2530 Processed 03/07/2023 2985820502 AANANDSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-090-001/4
(TAJPUR MALLA) 		3507002000NRG24260620230020393 26/06/2023 Deepa Devi 3507002WL003160 Deepa Devi 00415 SBIN0002534 2530 2530 Processed 03/07/2023 2985820508 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-090-001/124
(TAJPUR MALLA) 		3507002000NRG24260620230020389 26/06/2023 Bhupal Singh 3507002WL003160 Bhupal Singh 00415 SBIN0009938 2530 2530 Processed 03/07/2023 2985820503 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-090-001/124
(TAJPUR MALLA) 		3507002000NRG24260620230020390 26/06/2023 Leela Devi 3507002WL003160 Leela Devi 00415 SBIN0009938 2530 2530 Processed 03/07/2023 2985820507 MRS LEELA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-090-001/34
(TAJPUR MALLA) 		3507002000NRG24260620230020392 26/06/2023 hema Devi 3507002WL003160 hema Devi 00415 SBIN0009938 2530 2530 Processed 03/07/2023 2985820504 MRS HEMA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-090-001/59
(TAJPUR MALLA) 		3507002000NRG24260620230020395 26/06/2023 Bhagwat Singh 3507002WL003160 Bhagwat Singh 00415 SBIN0009938 2530 2530 Processed 03/07/2023 2985820505 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-090-001/61
(TAJPUR MALLA) 		3507002000NRG24260620230020397 26/06/2023 Kapil Singh 3507002WL003160 Kapil Singh 00415 SBIN0009938 2530 2530 Processed 03/07/2023 2985820510 KAPIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
8 CHAUKHUTIA UT-07-002-090-001/61
(TAJPUR MALLA) 		3507002000NRG24260620230020396 26/06/2023 Vimla Devi 3507002WL003160 Vimla Devi 00415 SBIN0009938 2530 2530 Processed 03/07/2023 2985820509 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-090-001/62
(TAJPUR MALLA) 		3507002000NRG24260620230020398 26/06/2023 Kishan Singh 3507002WL003160 Kishan Singh 00415 SBIN0009938 2530 2530 Processed 03/07/2023 2985820506 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17710 17710
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623APB_FTO_35725 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
2 CHAUKHUTIA UT3507002_260623APB_FTO_35725 State Bank of India SBIN0002534 CHAUKHUTIA 2530
3 CHAUKHUTIA UT3507002_260623APB_FTO_35725 State Bank of India SBIN0009938 RAMPUR (ALMORA) 17710

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