Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301023APB_FTO_85300
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-07-002-080-002/92
(QUERALI) 		3507002000NRG24301020230051195 30/10/2023 Dev Singh 3507002WL008575 Dev Singh 00045 BARB0JAURAS 2530 2530 Processed 19/01/2024 9671480191 DEV SINGH SO RATAN S BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-080-003/83
(QUERALI) 		3507002000NRG24301020230051197 30/10/2023 Nandan Singh 3507002WL008575 Nandan Singh 00045 BARB0JAURAS 2300 2300 Processed 19/01/2024 9671480187 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
3 CHAUKHUTIA UT-07-002-080-001/72
(QUERALI) 		3507002000NRG24301020230051194 30/10/2023 Ramdutt 3507002WL008575 Ramdutt 00112 YESB0AZSB21 2530 2530 Processed 19/01/2024 9671480193 RAM DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
4 CHAUKHUTIA UT-07-002-080-001/109
(QUERALI) 		3507002000NRG24301020230051189 30/10/2023 Nandi Devi 3507002WL008575 Nandi Devi 00354 PUNB0786700 2530 2530 Processed 19/01/2024 9671480188 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
5 CHAUKHUTIA UT-07-002-080-001/22
(QUERALI) 		3507002000NRG24301020230051191 30/10/2023 Amba Datt 3507002WL008575 Amba Datt 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9671480189 AMBADUTTSOHARIDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-080-001/64
(QUERALI) 		3507002000NRG24301020230051193 30/10/2023 Chandramari 3507002WL008575 Chandramari 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9671480192 CHANDRAMANIBAHUGUNASOLATE ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-080-002/94
(QUERALI) 		3507002000NRG24301020230051196 30/10/2023 Chandan Ram 3507002WL008575 Chandan Ram 00415 SBIN0002534 2070 2070 Processed 19/01/2024 9671480190 MR CHANDAN RAM STATE BANK OF INDIA(508548)
SubTotal 7130 7130
8 CHAUKHUTIA UT-07-002-080-001/59
(QUERALI) 		3507002000NRG24301020230051192 30/10/2023 Kisnanad 3507002WL008575 Kisnanad 00415 SBIN0009938 2530 2530 Processed 19/01/2024 9671480186 MR KRISHANA NAND BHAUGUNA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301023APB_FTO_85300 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4830
2 CHAUKHUTIA UT3507002_301023APB_FTO_85300 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
3 CHAUKHUTIA UT3507002_301023APB_FTO_85300 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
4 CHAUKHUTIA UT3507002_301023APB_FTO_85300 State Bank of India SBIN0002534 CHAUKHUTIA 7130
5 CHAUKHUTIA UT3507002_301023APB_FTO_85300 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2530

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