Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:11:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523APB_FTO_25597
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-07-002-093-001/66
(TEDAGAON) 		3507002000NRG24300520230011863 30/05/2023 Amar Ram 3507002WL001765 Amar Ram 00112 YESB0AZSB21 2300 2300 Processed 01/06/2023 2017447910 Amar Ram BANK OF BARODA(606985)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-093-001/60
(TEDAGAON) 		3507002000NRG24300520230011857 30/05/2023 Ganesh Ram 3507002WL001765 Ganesh Ram 00354 PUNB0786700 2300 2300 Processed 01/06/2023 2017447915 GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-093-001/64
(TEDAGAON) 		3507002000NRG24300520230011859 30/05/2023 Asha Devi 3507002WL001765 Asha Devi 00415 SBIN0002534 2300 2300 Processed 01/06/2023 2017447913 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-093-001/64
(TEDAGAON) 		3507002000NRG24300520230011860 30/05/2023 kalyan Singh 3507002WL001765 kalyan Singh 00415 SBIN0002534 2300 2300 Processed 01/06/2023 2017447912 MR KALYAN SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-093-001/66
(TEDAGAON) 		3507002000NRG24300520230011862 30/05/2023 Nandi Devi 3507002WL001765 Nandi Devi 00415 SBIN0002534 2300 2300 Processed 01/06/2023 2017447914 MRS NANDI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-093-001/70
(TEDAGAON) 		3507002000NRG24300520230011865 30/05/2023 Lata Devi 3507002WL001765 Lata Devi 00415 SBIN0002534 2300 2300 Processed 01/06/2023 2017447911 Lata Devi BANK OF BARODA(606985)
SubTotal 9200 9200
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_300523APB_FTO_25597 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_300523APB_FTO_25597 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300
3 CHAUKHUTIA UT3507002_300523APB_FTO_25597 State Bank of India SBIN0002534 CHAUKHUTIA 9200

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