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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:43:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211223APB_FTO_105021
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-07-002-031-001/31
(DHANAN) 		3507002000NRG24211220230061031 21/12/2023 Radha Devi 3507002WL010330 Radha Devi 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9908003680 KHIMULIDEVIWOTARASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-073-002/15
(NOUGON BAIDIYA) 		3507002000NRG24211220230061035 21/12/2023 Chautar Singh 3507002WL010330 Chautar Singh 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9908003671 CHATURSINGHMEHRASOFAKEER ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-031-001/35
(DHANAN) 		3507002000NRG24211220230061034 21/12/2023 Vimla Devi 3507002WL010330 Vimla Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9908003678 VIMLA DEVI WO JAUHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-013-001/42
(BASARKHET) 		3507002000NRG24211220230061026 21/12/2023 Bache Singh 3507002WL010330 Bache Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908003672 MR BACHE SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-013-001/42
(BASARKHET) 		3507002000NRG24211220230061027 21/12/2023 Hansi Devi 3507002WL010330 Hansi Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908003676 MRS HANSI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-031-001/23
(DHANAN) 		3507002000NRG24211220230061029 21/12/2023 Durga Singh 3507002WL010330 Durga Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908003673 DURGASINGHSOAMARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-031-001/23
(DHANAN) 		3507002000NRG24211220230061028 21/12/2023 Hema Devi 3507002WL010330 Hema Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908003677 MRS HEMA DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-031-001/26
(DHANAN) 		3507002000NRG24211220230061030 21/12/2023 Hema Devi 3507002WL010330 Hema Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908003674 MRS HEMA DEVI MEHRA STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-031-001/35
(DHANAN) 		3507002000NRG24211220230061033 21/12/2023 Javahar Singh 3507002WL010330 Javahar Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908003675 MR JAUHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
10 CHAUKHUTIA UT-07-002-031-001/31
(DHANAN) 		3507002000NRG24211220230061032 21/12/2023 Tara Singh 3507002WL010330 Tara Singh 263645 2760 2760 Processed 01/02/2024 9908003679 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_211223APB_FTO_105021 26365601 2760
2 CHAUKHUTIA UT3507002_211223APB_FTO_105021 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
3 CHAUKHUTIA UT3507002_211223APB_FTO_105021 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
4 CHAUKHUTIA UT3507002_211223APB_FTO_105021 State Bank of India SBIN0002534 CHAUKHUTIA 16560

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