Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:25:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_200224APB_FTO_124380
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-07-002-018-001/12
(BHELT GAON) 		3507002000NRG24190220240080453 20/02/2024 Tej singh 3507002WL013684 Tej singh 00045 BARB0CHAUKH 2070 2070 Processed 10/04/2024 2802242650 MR TEJ SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-018-001/26
(BHELT GAON) 		3507002000NRG24190220240080460 20/02/2024 Asha Devi 3507002WL013684 Asha Devi 00045 BARB0CHAUKH 2070 2070 Processed 10/04/2024 2802242643 ASHA DEVI BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-046-001/173
(HATJHALA) 		3507002000NRG24190220240080470 20/02/2024 Ashok singh 3507002WL013684 Ashok singh 00045 BARB0CHAUKH 2300 2300 Processed 10/04/2024 2802242647 ASHOK SINGH BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-046-001/173
(HATJHALA) 		3507002000NRG24190220240080471 20/02/2024 Gayatri Devi 3507002WL013684 Gayatri Devi 00045 BARB0CHAUKH 2300 2300 Processed 10/04/2024 2802242646 Ms. GAYATRI BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 8740 8740
5 CHAUKHUTIA UT-07-002-018-001/122
(BHELT GAON) 		3507002000NRG24190220240080455 20/02/2024 Anil 3507002WL013684 Anil 00078 CNRB0002187 2070 2070 Processed 10/04/2024 2802242642 ANIL GAIRAULA CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-018-001/122
(BHELT GAON) 		3507002000NRG24190220240080454 20/02/2024 Kailash Chandra 3507002WL013684 Kailash Chandra 00078 CNRB0002187 2070 2070 Processed 10/04/2024 2802242637 KAILASH CHANDRA CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-018-001/42
(BHELT GAON) 		3507002000NRG24190220240080464 20/02/2024 Savitri devi 3507002WL013684 Savitri devi 00078 CNRB0002187 2300 2300 Processed 10/04/2024 2802242635 SAVITRI CANARA BANK(508532)
8 CHAUKHUTIA UT-07-002-029-001/3
(DANG) 		3507002000NRG24190220240080466 20/02/2024 Amba Datt 3507002WL013684 Amba Datt 00078 CNRB0002187 2300 2300 Processed 10/04/2024 2802242638 MR AMBA DUTT STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-029-001/3
(DANG) 		3507002000NRG24190220240080467 20/02/2024 Bhagwati Devi 3507002WL013684 Bhagwati Devi 00078 CNRB0002187 2300 2300 Processed 10/04/2024 2802242636 BHAGWATI DEVI CANARA BANK(508532)
SubTotal 11040 11040
10 CHAUKHUTIA UT-07-002-018-001/131
(BHELT GAON) 		3507002000NRG24190220240080456 20/02/2024 Bhavana Khulbe 3507002WL013684 Bhavana Khulbe 00112 YESB0AZSB14 2070 2070 Processed 10/04/2024 2802242632 BHAVANA KHULBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
11 CHAUKHUTIA UT-07-002-018-001/24
(BHELT GAON) 		3507002000NRG24190220240080459 20/02/2024 Vishan Ram 3507002WL013684 Vishan Ram 00112 YESB0AZSB21 2070 2070 Processed 10/04/2024 2802242631 BISHANRAMRADHADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
12 CHAUKHUTIA UT-07-002-018-001/19
(BHELT GAON) 		3507002000NRG24190220240080457 20/02/2024 Trilok Ram 3507002WL013684 Trilok Ram 00415 SBIN0002534 2070 2070 Processed 10/04/2024 2802242633 TRILOKRAMSOGUSAINRAM ALMORA ZILA SAHKARI BANK LTD(607343)
13 CHAUKHUTIA UT-07-002-018-001/21
(BHELT GAON) 		3507002000NRG24190220240080458 20/02/2024 Harish Lal 3507002WL013684 Harish Lal 00415 SBIN0002534 2070 2070 Processed 10/04/2024 2802242634 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAUKHUTIA UT-07-002-018-001/32
(BHELT GAON) 		3507002000NRG24190220240080462 20/02/2024 Madan Singh 3507002WL013684 Madan Singh 00415 SBIN0002534 2070 2070 Processed 10/04/2024 2802242649 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAUKHUTIA UT-07-002-018-001/32
(BHELT GAON) 		3507002000NRG24190220240080461 20/02/2024 Maduli Devi 3507002WL013684 Maduli Devi 00415 SBIN0002534 1840 1840 Processed 10/04/2024 2802242641 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
16 CHAUKHUTIA UT-07-002-018-001/41
(BHELT GAON) 		3507002000NRG24190220240080463 20/02/2024 Saruli devi 3507002WL013684 Saruli devi 00415 SBIN0002534 2300 2300 Processed 10/04/2024 2802242640 MRS SARULI DEVI STATE BANK OF INDIA(508548)
17 CHAUKHUTIA UT-07-002-018-001/7
(BHELT GAON) 		3507002000NRG24190220240080465 20/02/2024 Munni devi 3507002WL013684 Munni devi 00415 SBIN0002534 2300 2300 Processed 10/04/2024 2802242639 MR SURESH RAM STATE BANK OF INDIA(508548)
18 CHAUKHUTIA UT-07-002-046-001/174
(HATJHALA) 		3507002000NRG24190220240080472 20/02/2024 Champa Devi 3507002WL013684 Champa Devi 00415 SBIN0002534 2300 2300 Processed 10/04/2024 2802242644 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
19 CHAUKHUTIA UT-07-002-046-001/115
(HATJHALA) 		3507002000NRG24190220240080468 20/02/2024 Asha Devi 3507002WL013684 Asha Devi 263645 2300 2300 Processed 10/04/2024 2802242645 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 CHAUKHUTIA UT-07-002-046-001/115
(HATJHALA) 		3507002000NRG24190220240080469 20/02/2024 Seeta Devi 3507002WL013684 Seeta Devi 263645 2300 2300 Processed 10/04/2024 2802242648 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_200224APB_FTO_124380 26365601 4600
2 CHAUKHUTIA UT3507002_200224APB_FTO_124380 Bank of Baroda BARB0CHAUKH Chaukhutia 8740
3 CHAUKHUTIA UT3507002_200224APB_FTO_124380 Canara Bank CNRB0002187 MASI 11040
4 CHAUKHUTIA UT3507002_200224APB_FTO_124380 District Co-operative Bank YESB0AZSB14 Masi 2070
5 CHAUKHUTIA UT3507002_200224APB_FTO_124380 District Co-operative Bank YESB0AZSB21 Chaukhutya 2070
6 CHAUKHUTIA UT3507002_200224APB_FTO_124380 State Bank of India SBIN0002534 CHAUKHUTIA 14950

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