Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:32:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523APB_FTO_17974
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-07-002-071-001/3
(NAGAR) 		3507002000NRG24120520230006773 12/05/2023 Dhanuli Devi 3507002WL000936 Dhanuli Devi 00045 BARB0CHAUKH 2280 2280 Processed 17/05/2023 1639905065 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 CHAUKHUTIA UT-07-002-071-001/149
(NAGAR) 		3507002000NRG24120520230006772 12/05/2023 Manoj Kumar 3507002WL000936 Manoj Kumar 00078 CNRB0002187 2280 2280 Processed 17/05/2023 1639905058 MANOJ KUMAR CANARA BANK(508532)
SubTotal 2280 2280
3 CHAUKHUTIA UT-07-002-071-001/133
(NAGAR) 		3507002000NRG24120520230006771 12/05/2023 laxman 3507002WL000936 laxman 00354 PUNB0786700 2280 2280 Processed 17/05/2023 1639905066 LAXMAN SINGH S/O CHANDRA SINGH THA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 CHAUKHUTIA UT-07-002-033-002/2
() 		3507002000NRG24120520230006764 12/05/2023 Kamla Devi 3507002WL000936 Kamla Devi 00415 SBIN0002534 2280 2280 Rejected 17/05/2023 1639905062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHAUKHUTIA UT-07-002-033-002/24
() 		3507002000NRG24120520230006765 12/05/2023 har singh 3507002WL000936 har singh 00415 SBIN0002534 2280 2280 Processed 17/05/2023 1639905059 MR HARI SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-071-001/124
(NAGAR) 		3507002000NRG24120520230006767 12/05/2023 pooja 3507002WL000936 pooja 00415 SBIN0002534 2280 2280 Processed 17/05/2023 1639905061 MRS POOJA STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-071-001/129
(NAGAR) 		3507002000NRG24120520230006768 12/05/2023 Kamla Devi 3507002WL000936 Kamla Devi 00415 SBIN0002534 2280 2280 Processed 17/05/2023 1639905060 KRIPALSINGHKAMALADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
8 CHAUKHUTIA UT-07-002-071-001/129
(NAGAR) 		3507002000NRG24120520230006769 12/05/2023 Kirpal singh 3507002WL000936 Kirpal singh 00415 SBIN0002534 2280 2280 Processed 17/05/2023 1639905063 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-071-001/132
(NAGAR) 		3507002000NRG24120520230006770 12/05/2023 Bhawana Singh 3507002WL000936 Bhawana Singh 00415 SBIN0002534 2280 2280 Processed 17/05/2023 1639905064 MR BHAWANA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523APB_FTO_17974 Bank of Baroda BARB0CHAUKH Chaukhutia 2280
2 CHAUKHUTIA UT3507002_120523APB_FTO_17974 Canara Bank CNRB0002187 MASI 2280
3 CHAUKHUTIA UT3507002_120523APB_FTO_17974 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2280
4 CHAUKHUTIA UT3507002_120523APB_FTO_17974 State Bank of India SBIN0002534 CHAUKHUTIA 13680

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