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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:14:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250423APB_FTO_8440
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-07-002-025-001/184
(CHHITAR) 		3507002000NRG24250420230001735 25/04/2023 Umed Singh 3507002WL000201 Umed Singh 00045 BARB0CHAUKH 2760 2760 Processed 11/05/2023 1439013982 UMED SINGH SO MOHAN SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-025-001/187
(CHHITAR) 		3507002000NRG24250420230001736 25/04/2023 Ram Singh 3507002WL000201 Ram Singh 00045 BARB0CHAUKH 2760 2760 Processed 11/05/2023 1439013983 RAM SINGH CANARA BANK(508532)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-025-001/175
(CHHITAR) 		3507002000NRG24250420230001733 25/04/2023 Shobha Devi 3507002WL000201 Shobha Devi 00354 PUNB0786700 2760 2760 Processed 11/05/2023 1439013985 SHOBHA DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-025-001/168
(CHHITAR) 		3507002000NRG24250420230001730 25/04/2023 SHOBHAN SINGH 3507002WL000201 SHOBHAN SINGH 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1439013988 MR SHOBHAN SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-025-001/175
(CHHITAR) 		3507002000NRG24250420230001732 25/04/2023 Ratan Singh 3507002WL000201 Ratan Singh 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1439013981 MR RATAN SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-025-001/183
(CHHITAR) 		3507002000NRG24250420230001734 25/04/2023 KHASHTI DEVI 3507002WL000201 KHASHTI DEVI 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1439013987 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-025-001/20
(CHHITAR) 		3507002000NRG24250420230001737 25/04/2023 Ram Singh 3507002WL000201 Ram Singh 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1439013980 RAMSINGHSOPANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 CHAUKHUTIA UT-07-002-025-001/77
(CHHITAR) 		3507002000NRG24250420230001739 25/04/2023 Puspa devi 3507002WL000201 Puspa devi 00415 SBIN0002534 2760 2760 Processed 11/05/2023 1439013989 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
9 CHAUKHUTIA UT-07-002-025-001/168
(CHHITAR) 		3507002000NRG24250420230001731 25/04/2023 Nandan Singh 3507002WL000201 Nandan Singh 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439013984 NANDAN SINGH AXIS BANK(607153)
10 CHAUKHUTIA UT-07-002-025-001/75
(CHHITAR) 		3507002000NRG24250420230001738 25/04/2023 HEMA DEVI 3507002WL000201 HEMA DEVI 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439013986 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250423APB_FTO_8440 Bank of Baroda BARB0CHAUKH Chaukhutia 5520
2 CHAUKHUTIA UT3507002_250423APB_FTO_8440 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_250423APB_FTO_8440 State Bank of India SBIN0002534 CHAUKHUTIA 13800
4 CHAUKHUTIA UT3507002_250423APB_FTO_8440 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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