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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211023APB_FTO_82663
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-07-002-071-001/73
(NAGAR) 		3507002000NRG24211020230049499 21/10/2023 Raja Ram 3507002WL008262 Raja Ram 00045 BARB0CHAUKH 2760 2760 Processed 03/11/2023 6975449150 RAJENDRARAMSOKUNWARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-071-001/86
(NAGAR) 		3507002000NRG24211020230049502 21/10/2023 Sanjay Singh 3507002WL008262 Sanjay Singh 00078 CNRB0002187 2760 2760 Processed 03/11/2023 6975449146 SANJAY SINGH CANARA BANK(508532)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-033-002/20
() 		3507002000NRG24211020230049492 21/10/2023 Nirmala Devi 3507002WL008262 Nirmala Devi 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975449142 NIRMALADEVIWORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-071-001/84
(NAGAR) 		3507002000NRG24211020230049500 21/10/2023 Chandan Arya 3507002WL008262 Chandan Arya 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975449140 CHANDANRAMSOKESHAVRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-071-001/84
(NAGAR) 		3507002000NRG24211020230049501 21/10/2023 Tara Devi 3507002WL008262 Tara Devi 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975449141 TARADEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
6 CHAUKHUTIA UT-07-002-071-001/1
(NAGAR) 		3507002000NRG24211020230049494 21/10/2023 Babita Devi 3507002WL008262 Babita Devi 00354 PUNB0786700 2760 2760 Rejected 03/11/2023 6975449151 Aadhaar Number not Mapped to Account Number
7 CHAUKHUTIA UT-07-002-071-001/110
(NAGAR) 		3507002000NRG24211020230049495 21/10/2023 Surendra Singh 3507002WL008262 Surendra Singh 00354 PUNB0786700 2530 2530 Processed 03/11/2023 6975449153 SURENDRA SINGH SO JASOD SINGH PUNJAB NATIONAL BANK(508568)
8 CHAUKHUTIA UT-07-002-071-001/133
(NAGAR) 		3507002000NRG24211020230049496 21/10/2023 laxman 3507002WL008262 laxman 00354 PUNB0786700 2760 2760 Processed 03/11/2023 6975449149 LAXMAN SINGH S/O CHANDRA SINGH THA PUNJAB NATIONAL BANK(508568)
9 CHAUKHUTIA UT-07-002-071-001/148
(NAGAR) 		3507002000NRG24211020230049498 21/10/2023 Jagdish Nainwal 3507002WL008262 Jagdish Nainwal 00354 PUNB0786700 2760 2760 Processed 03/11/2023 6975449152 JAGDISH NAINWAL SO GOVIND BALLAV PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
10 CHAUKHUTIA UT-07-002-033-002/14
() 		3507002000NRG24211020230049489 21/10/2023 ramdutt 3507002WL008262 ramdutt 00415 SBIN0002534 2760 2760 Processed 03/11/2023 6975449147 MR RAM DUTT STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-033-002/15
() 		3507002000NRG24211020230049490 21/10/2023 Rajendar Singh 3507002WL008262 Rajendar Singh 00415 SBIN0002534 2760 2760 Processed 03/11/2023 6975449145 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-033-002/2
() 		3507002000NRG24211020230049491 21/10/2023 Kamla Devi 3507002WL008262 Kamla Devi 00415 SBIN0002534 2760 2760 Rejected 03/11/2023 6975449148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHAUKHUTIA UT-07-002-033-002/24
() 		3507002000NRG24211020230049493 21/10/2023 har singh 3507002WL008262 har singh 00415 SBIN0002534 2760 2760 Processed 03/11/2023 6975449143 MR HARI SINGH STATE BANK OF INDIA(508548)
14 CHAUKHUTIA UT-07-002-071-001/138
(NAGAR) 		3507002000NRG24211020230049497 21/10/2023 Hema Devi 3507002WL008262 Hema Devi 00415 SBIN0002534 2760 2760 Processed 03/11/2023 6975449144 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_211023APB_FTO_82663 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_211023APB_FTO_82663 Canara Bank CNRB0002187 MASI 2760
3 CHAUKHUTIA UT3507002_211023APB_FTO_82663 District Co-operative Bank YESB0AZSB21 Chaukhutya 8280
4 CHAUKHUTIA UT3507002_211023APB_FTO_82663 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 10810
5 CHAUKHUTIA UT3507002_211023APB_FTO_82663 State Bank of India SBIN0002534 CHAUKHUTIA 13800

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