Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110923APB_FTO_67744
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-07-002-051-001/8
(JHORUNGA) 		3507002000NRG24110920230039450 11/09/2023 Mukesh Kumar 3507002WL006577 Mukesh Kumar 00045 BARB0CHAUKH 2760 2760 Processed 21/09/2023 5784703833 MUKESH KUMAR SO LAXM BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-051-001/43
(JHORUNGA) 		3507002000NRG24110920230039449 11/09/2023 Vimla Devi 3507002WL006577 Vimla Devi 00045 BARB0JAURAS 2760 2760 Processed 21/09/2023 5784703831 VIMLA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-051-001/18
(JHORUNGA) 		3507002000NRG24110920230039439 11/09/2023 Uma Devi 3507002WL006577 Uma Devi 00078 CNRB0002187 2760 2760 Processed 21/09/2023 5784703826 UMA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-051-001/25
(JHORUNGA) 		3507002000NRG24110920230039440 11/09/2023 Mamta Devi 3507002WL006577 Mamta Devi 00078 CNRB0002187 2760 2760 Processed 21/09/2023 5784703829 MAMTA DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-051-001/27
(JHORUNGA) 		3507002000NRG24110920230039441 11/09/2023 Nandi Devi 3507002WL006577 Nandi Devi 00078 CNRB0002187 2760 2760 Processed 21/09/2023 5784703825 NANDI DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-051-001/3
(JHORUNGA) 		3507002000NRG24110920230039444 11/09/2023 Depansu 3507002WL006577 Depansu 00078 CNRB0002187 2760 2760 Rejected 21/09/2023 5784703830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHAUKHUTIA UT-07-002-051-001/3
(JHORUNGA) 		3507002000NRG24110920230039442 11/09/2023 Khem Singh 3507002WL006577 Khem Singh 00078 CNRB0002187 2760 2760 Processed 21/09/2023 5784703823 KHEEM SINGH CANARA BANK(508532)
8 CHAUKHUTIA UT-07-002-051-001/30
(JHORUNGA) 		3507002000NRG24110920230039447 11/09/2023 Laxman Singh 3507002WL006577 Laxman Singh 00078 CNRB0002187 2760 2760 Processed 21/09/2023 5784703828 Mr. LAXMAN . SINGH INDIAN BANK(607105)
9 CHAUKHUTIA UT-07-002-051-001/30
(JHORUNGA) 		3507002000NRG24110920230039446 11/09/2023 Neema Devi 3507002WL006577 Neema Devi 00078 CNRB0002187 2760 2760 Processed 21/09/2023 5784703824 NEEMA DEVI CANARA BANK(508532)
10 CHAUKHUTIA UT-07-002-051-001/30
(JHORUNGA) 		3507002000NRG24110920230039445 11/09/2023 Radha Devi 3507002WL006577 Radha Devi 00078 CNRB0002187 2760 2760 Processed 21/09/2023 5784703822 RADHA DEVI CANARA BANK(508532)
11 CHAUKHUTIA UT-07-002-051-001/43
(JHORUNGA) 		3507002000NRG24110920230039448 11/09/2023 Manmohan Singh 3507002WL006577 Manmohan Singh 00078 CNRB0002187 2760 2760 Processed 21/09/2023 5784703827 MANMOHAN SINGH CANARA BANK(508532)
SubTotal 24840 24840
12 CHAUKHUTIA UT-07-002-051-001/3
(JHORUNGA) 		3507002000NRG24110920230039443 11/09/2023 Bhaga Devi 3507002WL006577 Bhaga Devi 00415 SBIN0002534 2760 2760 Processed 21/09/2023 5784703832 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_110923APB_FTO_67744 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_110923APB_FTO_67744 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 2760
3 CHAUKHUTIA UT3507002_110923APB_FTO_67744 Canara Bank CNRB0002187 MASI 24840
4 CHAUKHUTIA UT3507002_110923APB_FTO_67744 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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