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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3470
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-07-002-025-002/161-A
(CHHITAR) 		3507002000NRG23060420230122161 06/04/2023 Kundan Ram 3507002WL017047 Kundan Ram 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174524429 KUNDANRAMSOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-025-001/160
(CHHITAR) 		3507002000NRG23060420230122156 06/04/2023 Nandi Devi 3507002WL017047 Nandi Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174524433 MRS NANDI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-025-001/193
(CHHITAR) 		3507002000NRG23060420230122158 06/04/2023 Anandi Devi 3507002WL017047 Anandi Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174524434 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-025-002/1
(CHHITAR) 		3507002000NRG23060420230122159 06/04/2023 hansi Devi 3507002WL017047 hansi Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174524430 MRS HANSI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-025-002/5
(CHHITAR) 		3507002000NRG23060420230122162 06/04/2023 Radha Devi 3507002WL017047 Radha Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174524435 MR RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
6 CHAUKHUTIA UT-07-002-025-001/177
(CHHITAR) 		3507002000NRG23060420230122157 06/04/2023 BACHE SINGH 3507002WL017047 BACHE SINGH 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174524432 BACHE SINGH PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-025-002/140
(CHHITAR) 		3507002000NRG23060420230122160 06/04/2023 Champa Devi 3507002WL017047 Champa Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174524431 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
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_060423APB_FTO_3470 District Co-operative Bank YESB0AZSB21 Chaukhutya 2556
2 CHAUKHUTIA UT3507002_060423APB_FTO_3470 State Bank of India SBIN0002534 CHAUKHUTIA 10224
3 CHAUKHUTIA UT3507002_060423APB_FTO_3470 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112

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