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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190324APB_FTO_137060
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-07-002-051-001/2
(JHORUNGA) 		3507002000NRG24190320240091791 19/03/2024 Radha Devi 3507002WL015485 Radha Devi 00078 CNRB0002187 2760 2760 Processed 19/04/2024 3117895264 RADHA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-051-002/63
(JHORUNGA) 		3507002000NRG24190320240091795 19/03/2024 Manoj Kumar Joshi 3507002WL015485 Manoj Kumar Joshi 00078 CNRB0002187 2760 2760 Processed 19/04/2024 3117895265 MANOJKUMARJOSHISOURBADUT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-051-002/55
(JHORUNGA) 		3507002000NRG24190320240091793 19/03/2024 Kishor Chandra 3507002WL015485 Kishor Chandra 00152 HDFC0000283 2760 2760 Processed 19/04/2024 3117895263 KISHOR CHANDRA JOSHI HDFC BANK LTD(607152)
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-051-002/61
(JHORUNGA) 		3507002000NRG24190320240091794 19/03/2024 Dipanshu Joshi 3507002WL015485 Dipanshu Joshi 00415 SBIN0002534 2760 2760 Processed 19/04/2024 3117895266 MR DIPANSHU JOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 CHAUKHUTIA UT-07-002-051-002/4
(JHORUNGA) 		3507002000NRG24190320240091792 19/03/2024 hemchandra joshi 3507002WL015485 hemchandra joshi 00415 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117895267 Mr. HEM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190324APB_FTO_137060 Canara Bank CNRB0002187 MASI 5520
2 CHAUKHUTIA UT3507002_190324APB_FTO_137060 HDFC Bank Ltd. HDFC0000283 RUDRAPUR - UTTRANCHAL 2760
3 CHAUKHUTIA UT3507002_190324APB_FTO_137060 State Bank of India SBIN0002534 CHAUKHUTIA 2760
4 CHAUKHUTIA UT3507002_190324APB_FTO_137060 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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