Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:07:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3031
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-07-002-013-001/132
(BASARKHET) 		3507002000NRG23030420230119724 05/04/2023 Tara Devi 3507002WL016764 Tara Devi 00045 BARB0CHAUKH 2556 2556 Processed 03/05/2023 1174514112 TARA DEVI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-013-001/61
(BASARKHET) 		3507002000NRG23030420230119734 05/04/2023 Kuldeep Singh 3507002WL016764 Kuldeep Singh 00045 BARB0CHAUKH 2556 2556 Processed 03/05/2023 1174514114 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-013-001/61
(BASARKHET) 		3507002000NRG23030420230119733 05/04/2023 Pardeep Singh 3507002WL016764 Pardeep Singh 00045 BARB0CHAUKH 2556 2556 Processed 03/05/2023 1174514113 PRADEEP SINGH BANK OF BARODA(606985)
SubTotal 7668 7668
4 CHAUKHUTIA UT-07-002-013-001/132
(BASARKHET) 		3507002000NRG23030420230119723 05/04/2023 Sundar Singh 3507002WL016764 Sundar Singh 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174514115 SUNDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 CHAUKHUTIA UT-07-002-013-001/149
(BASARKHET) 		3507002000NRG23030420230119725 05/04/2023 Prema Devi 3507002WL016764 Prema Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174514110 MRS PREMA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-013-001/26
(BASARKHET) 		3507002000NRG23030420230119727 05/04/2023 Lalitmohan Singh 3507002WL016764 Lalitmohan Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174514109 LALIT MOHAN SINGH AXIS BANK(607153)
7 CHAUKHUTIA UT-07-002-013-001/33
(BASARKHET) 		3507002000NRG23030420230119729 05/04/2023 Dhanuli Devi 3507002WL016764 Dhanuli Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174514111 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_3031 Bank of Baroda BARB0CHAUKH Chaukhutia 7668
2 CHAUKHUTIA UT3507002_050423APB_FTO_3031 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556
3 CHAUKHUTIA UT3507002_050423APB_FTO_3031 State Bank of India SBIN0002534 CHAUKHUTIA 7668

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