Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823APB_FTO_51376
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-07-002-016-001/200
(BHANOTIA) 		3507002000NRG24140820230033066 14/08/2023 ANITA DEVI 3507002WL005497 ANITA DEVI 00354 PUNB0786700 2760 2760 Processed 23/08/2023 4773665319 ANITA DEVI JOSHI WO JAGDISH CHANDRA JOSH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-071-001/97
(NAGAR) 		3507002000NRG24140820230033068 14/08/2023 Suray Dev 3507002WL005497 Suray Dev 00415 SBIN0002534 2760 2760 Processed 23/08/2023 4773665321 MR SURYA DEV STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-090-001/8
(TAJPUR MALLA) 		3507002000NRG24140820230033073 14/08/2023 suraj kumar 3507002WL005497 suraj kumar 00415 SBIN0002534 2760 2760 Processed 23/08/2023 4773665320 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-016-001/200
(BHANOTIA) 		3507002000NRG24140820230033065 14/08/2023 Jagdish Chandra JOshi 3507002WL005497 Jagdish Chandra JOshi 00415 SBIN0009938 2760 2760 Processed 23/08/2023 4773665325 Mr. JAGDISH CHANDRA JOSHI BANK OF MAHARASHTRA(607387)
5 CHAUKHUTIA UT-07-002-016-001/200
(BHANOTIA) 		3507002000NRG24140820230033067 14/08/2023 vandana 3507002WL005497 vandana 00415 SBIN0009938 2760 2760 Processed 23/08/2023 4773665318 MISS VANDANA JOSHI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-090-001/14
(TAJPUR MALLA) 		3507002000NRG24140820230033070 14/08/2023 Mohni devi 3507002WL005497 Mohni devi 00415 SBIN0009938 2760 2760 Processed 23/08/2023 4773665324 MOHINI DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-090-001/6
(TAJPUR MALLA) 		3507002000NRG24140820230033071 14/08/2023 Tulsi Devi 3507002WL005497 Tulsi Devi 00415 SBIN0009938 2760 2760 Processed 23/08/2023 4773665322 MRS TULSI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-090-001/8
(TAJPUR MALLA) 		3507002000NRG24140820230033072 14/08/2023 Kamla Devi 3507002WL005497 Kamla Devi 00415 SBIN0009938 2760 2760 Processed 23/08/2023 4773665323 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140823APB_FTO_51376 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_140823APB_FTO_51376 State Bank of India SBIN0002534 CHAUKHUTIA 5520
3 CHAUKHUTIA UT3507002_140823APB_FTO_51376 State Bank of India SBIN0009938 RAMPUR (ALMORA) 13800

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