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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:38:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023APB_FTO_77071
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-07-002-093-001/4
(TEDAGAON) 		3507002000NRG24051020230046169 05/10/2023 Bhagwati devi 3507002WL007683 Bhagwati devi 00045 BARB0CHAUKH 2070 2070 Processed 01/11/2023 6895271400 BHAGWATIDEVIWOMANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-093-001/29
(TEDAGAON) 		3507002000NRG24051020230046166 05/10/2023 Hansi Ariya 3507002WL007683 Hansi Ariya 00112 YESB0AZSB21 2070 2070 Processed 01/11/2023 6895271394 MISS HANSI ARYA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
3 CHAUKHUTIA UT-07-002-093-001/37
(TEDAGAON) 		3507002000NRG24051020230046168 05/10/2023 Jevan Ram 3507002WL007683 Jevan Ram 00415 SBIN0002534 2070 2070 Processed 01/11/2023 6895271396 MR JEEVAN RAM STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-093-001/4
(TEDAGAON) 		3507002000NRG24051020230046171 05/10/2023 Hema Devi 3507002WL007683 Hema Devi 00415 SBIN0002534 2070 2070 Processed 01/11/2023 6895271397 MRS HEMA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-093-001/49
(TEDAGAON) 		3507002000NRG24051020230046173 05/10/2023 Fakeer Ram 3507002WL007683 Fakeer Ram 00415 SBIN0002534 2070 2070 Processed 01/11/2023 6895271398 MR FAKEER RAM STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-093-001/88
(TEDAGAON) 		3507002000NRG24051020230046175 05/10/2023 Chandan Singh 3507002WL007683 Chandan Singh 00415 SBIN0002534 2070 2070 Processed 01/11/2023 6895271395 CHANDANSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
7 CHAUKHUTIA UT-07-002-093-001/30
(TEDAGAON) 		3507002000NRG24051020230046167 05/10/2023 Khasti Devi 3507002WL007683 Khasti Devi 263645 2070 2070 Processed 01/11/2023 6895271399 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051023APB_FTO_77071 26365601 2070
2 CHAUKHUTIA UT3507002_051023APB_FTO_77071 Bank of Baroda BARB0CHAUKH Chaukhutia 2070
3 CHAUKHUTIA UT3507002_051023APB_FTO_77071 District Co-operative Bank YESB0AZSB21 Chaukhutya 2070
4 CHAUKHUTIA UT3507002_051023APB_FTO_77071 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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