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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070324APB_FTO_131817
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-07-002-018-001/12
(BHELT GAON) 		3507002000NRG24070320240087523 07/03/2024 Tej singh 3507002WL014814 Tej singh 00045 BARB0CHAUKH 460 460 Processed 16/04/2024 3044225162 MR TEJ SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-018-001/26
(BHELT GAON) 		3507002000NRG24070320240087530 07/03/2024 Asha Devi 3507002WL014814 Asha Devi 00045 BARB0CHAUKH 3220 3220 Processed 16/04/2024 3044225161 ASHA DEVI BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-046-001/173
(HATJHALA) 		3507002000NRG24070320240087539 07/03/2024 Ashok singh 3507002WL014814 Ashok singh 00045 BARB0CHAUKH 2990 2990 Processed 16/04/2024 3044225164 ASHOK SINGH BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-046-001/173
(HATJHALA) 		3507002000NRG24070320240087540 07/03/2024 Gayatri Devi 3507002WL014814 Gayatri Devi 00045 BARB0CHAUKH 460 460 Processed 16/04/2024 3044225163 Ms. GAYATRI BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 7130 7130
5 CHAUKHUTIA UT-07-002-018-001/122
(BHELT GAON) 		3507002000NRG24070320240087525 07/03/2024 Anil 3507002WL014814 Anil 00078 CNRB0002187 3220 3220 Processed 16/04/2024 3044225154 ANIL GAIRAULA CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-018-001/122
(BHELT GAON) 		3507002000NRG24070320240087524 07/03/2024 Kailash Chandra 3507002WL014814 Kailash Chandra 00078 CNRB0002187 460 460 Processed 16/04/2024 3044225152 KAILASH CHANDRA CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-018-001/42
(BHELT GAON) 		3507002000NRG24070320240087533 07/03/2024 Savitri devi 3507002WL014814 Savitri devi 00078 CNRB0002187 2070 2070 Processed 16/04/2024 3044225150 SAVITRI CANARA BANK(508532)
8 CHAUKHUTIA UT-07-002-029-001/3
(DANG) 		3507002000NRG24070320240087535 07/03/2024 Amba Datt 3507002WL014814 Amba Datt 00078 CNRB0002187 2990 2990 Processed 16/04/2024 3044225153 MR AMBA DUTT STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-029-001/3
(DANG) 		3507002000NRG24070320240087536 07/03/2024 Bhagwati Devi 3507002WL014814 Bhagwati Devi 00078 CNRB0002187 2990 2990 Processed 16/04/2024 3044225151 BHAGWATI DEVI CANARA BANK(508532)
SubTotal 11730 11730
10 CHAUKHUTIA UT-07-002-018-001/131
(BHELT GAON) 		3507002000NRG24070320240087526 07/03/2024 Bhavana Khulbe 3507002WL014814 Bhavana Khulbe 00112 YESB0AZSB14 3220 3220 Processed 16/04/2024 3044225147 BHAVANA KHULBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
11 CHAUKHUTIA UT-07-002-018-001/24
(BHELT GAON) 		3507002000NRG24070320240087529 07/03/2024 Vishan Ram 3507002WL014814 Vishan Ram 00112 YESB0AZSB21 3220 3220 Processed 16/04/2024 3044225146 BISHANRAMRADHADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
12 CHAUKHUTIA UT-07-002-018-001/19
(BHELT GAON) 		3507002000NRG24070320240087527 07/03/2024 Trilok Ram 3507002WL014814 Trilok Ram 00415 SBIN0002534 3220 3220 Processed 16/04/2024 3044225148 TRILOKRAMSOGUSAINRAM ALMORA ZILA SAHKARI BANK LTD(607343)
13 CHAUKHUTIA UT-07-002-018-001/21
(BHELT GAON) 		3507002000NRG24070320240087528 07/03/2024 Harish Lal 3507002WL014814 Harish Lal 00415 SBIN0002534 3220 3220 Processed 16/04/2024 3044225149 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAUKHUTIA UT-07-002-018-001/32
(BHELT GAON) 		3507002000NRG24070320240087531 07/03/2024 Maduli Devi 3507002WL014814 Maduli Devi 00415 SBIN0002534 2070 2070 Processed 16/04/2024 3044225156 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
15 CHAUKHUTIA UT-07-002-018-001/41
(BHELT GAON) 		3507002000NRG24070320240087532 07/03/2024 Saruli devi 3507002WL014814 Saruli devi 00415 SBIN0002534 2070 2070 Processed 16/04/2024 3044225157 MRS SARULI DEVI STATE BANK OF INDIA(508548)
16 CHAUKHUTIA UT-07-002-018-001/7
(BHELT GAON) 		3507002000NRG24070320240087534 07/03/2024 Munni devi 3507002WL014814 Munni devi 00415 SBIN0002534 2070 2070 Processed 16/04/2024 3044225158 MR SURESH RAM STATE BANK OF INDIA(508548)
17 CHAUKHUTIA UT-07-002-046-001/174
(HATJHALA) 		3507002000NRG24070320240087541 07/03/2024 Champa Devi 3507002WL014814 Champa Devi 00415 SBIN0002534 2990 2990 Processed 16/04/2024 3044225155 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
18 CHAUKHUTIA UT-07-002-046-001/115
(HATJHALA) 		3507002000NRG24070320240087537 07/03/2024 Asha Devi 3507002WL014814 Asha Devi 263645 2990 2990 Processed 16/04/2024 3044225159 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 CHAUKHUTIA UT-07-002-046-001/115
(HATJHALA) 		3507002000NRG24070320240087538 07/03/2024 Seeta Devi 3507002WL014814 Seeta Devi 263645 2990 2990 Processed 16/04/2024 3044225160 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070324APB_FTO_131817 26365601 5980
2 CHAUKHUTIA UT3507002_070324APB_FTO_131817 Bank of Baroda BARB0CHAUKH Chaukhutia 7130
3 CHAUKHUTIA UT3507002_070324APB_FTO_131817 Canara Bank CNRB0002187 MASI 11730
4 CHAUKHUTIA UT3507002_070324APB_FTO_131817 District Co-operative Bank YESB0AZSB14 Masi 3220
5 CHAUKHUTIA UT3507002_070324APB_FTO_131817 District Co-operative Bank YESB0AZSB21 Chaukhutya 3220
6 CHAUKHUTIA UT3507002_070324APB_FTO_131817 State Bank of India SBIN0002534 CHAUKHUTIA 15640

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