Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49444
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-07-002-062-001/290
(KHIRA) 		3507002000NRG24070820230031129 07/08/2023 tara singh 3507002WL005144 tara singh 00045 BARB0CHAUKH 2530 2530 Processed 18/08/2023 4660084463 MR TARA SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-062-001/291
(KHIRA) 		3507002000NRG24070820230031130 07/08/2023 Bhopal Singh 3507002WL005144 Bhopal Singh 00045 BARB0CHAUKH 2760 2760 Processed 18/08/2023 4660084464 BHOPAL SINGH NEGI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5290 5290
3 CHAUKHUTIA UT-07-002-062-001/14
(KHIRA) 		3507002000NRG24070820230031123 07/08/2023 MOHANI DEVI 3507002WL005144 MOHANI DEVI 00354 PUNB0786700 2760 2760 Rejected 18/08/2023 4660084465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-062-001/17
(KHIRA) 		3507002000NRG24070820230031124 07/08/2023 DEV SINGH 3507002WL005144 DEV SINGH 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4660084461 MR DEV SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-062-001/214
(KHIRA) 		3507002000NRG24070820230031126 07/08/2023 NANDAN SINGH 3507002WL005144 NANDAN SINGH 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4660084467 MR NANDAN SINGH NEGI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-062-001/263
(KHIRA) 		3507002000NRG24070820230031127 07/08/2023 GOPAL SINGH 3507002WL005144 GOPAL SINGH 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4660084466 MRS GOPAL SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-062-001/264
(KHIRA) 		3507002000NRG24070820230031128 07/08/2023 RAJENDRA SINGH 3507002WL005144 RAJENDRA SINGH 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4660084468 RAJENDRA SINGH HDFC BANK LTD(607152)
8 CHAUKHUTIA UT-07-002-062-001/7
(KHIRA) 		3507002000NRG24070820230031136 07/08/2023 HARI RAM 3507002WL005144 HARI RAM 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4660084462 HARIRAMSOVANSHILAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 13800 13800
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49444 Bank of Baroda BARB0CHAUKH Chaukhutia 5290
2 CHAUKHUTIA UT3507002_070823APB_FTO_49444 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_070823APB_FTO_49444 State Bank of India SBIN0002534 CHAUKHUTIA 13800

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