Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260923APB_FTO_73282
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-07-002-083-001/64
(SAUN GAON) 		3507002000NRG24250920230042849 26/09/2023 BHAGWATI DEVI 3507002WL007130 BHAGWATI DEVI 00354 PUNB0786700 2990 2990 Processed 03/10/2023 6029246347 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-083-001/10
(SAUN GAON) 		3507002000NRG24250920230042842 26/09/2023 Tulsi Devi 3507002WL007130 Tulsi Devi 00415 SBIN0002534 2990 2990 Processed 03/10/2023 6029246349 MRS TULSI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG24250920230042845 26/09/2023 Kamla Devi 3507002WL007130 Kamla Devi 00415 SBIN0002534 2990 2990 Processed 03/10/2023 6029246350 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG24250920230042844 26/09/2023 Kanti Ram 3507002WL007130 Kanti Ram 00415 SBIN0002534 2990 2990 Processed 03/10/2023 6029246348 KANTIRAMSOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-083-001/22
(SAUN GAON) 		3507002000NRG24250920230042846 26/09/2023 Nandi Devi 3507002WL007130 Nandi Devi 00415 SBIN0002534 2990 2990 Processed 03/10/2023 6029246346 NANDIDEVIWONARESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-083-001/35
(SAUN GAON) 		3507002000NRG24250920230042847 26/09/2023 Koshliya Devi 3507002WL007130 Koshliya Devi 00415 SBIN0002534 2990 2990 Processed 03/10/2023 6029246345 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-083-001/8
(SAUN GAON) 		3507002000NRG24250920230042850 26/09/2023 Sabuli Devi 3507002WL007130 Sabuli Devi 00415 SBIN0002534 2760 2760 Processed 03/10/2023 6029246351 MANOHAR RAM STATE BANK OF INDIA(508548)
SubTotal 17710 17710
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260923APB_FTO_73282 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2990
2 CHAUKHUTIA UT3507002_260923APB_FTO_73282 State Bank of India SBIN0002534 CHAUKHUTIA 17710

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