Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:16:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240523APB_FTO_23249
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-07-002-025-001/166
(CHHITAR) 		3507002000NRG24240520230009822 24/05/2023 Hayat Singh 3507002WL001471 Hayat Singh 00354 PUNB0786700 2760 2760 Processed 27/05/2023 1901706874 HAYAT SINGH S/O JASOD SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-025-001/176
(CHHITAR) 		3507002000NRG24240520230009824 24/05/2023 HEMA DEVI 3507002WL001471 HEMA DEVI 00354 PUNB0786700 2760 2760 Processed 27/05/2023 1901706875 HEMA DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-025-001/82
(CHHITAR) 		3507002000NRG24240520230009827 24/05/2023 Pushpa Devi 3507002WL001471 Pushpa Devi 00354 PUNB0786700 2760 2760 Processed 27/05/2023 1901706871 PUSHPA DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
4 CHAUKHUTIA UT-07-002-025-001/164
(CHHITAR) 		3507002000NRG24240520230009820 24/05/2023 Kamla Devi 3507002WL001471 Kamla Devi 00415 SBIN0002534 2760 2760 Processed 27/05/2023 1901706868 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-025-001/166
(CHHITAR) 		3507002000NRG24240520230009821 24/05/2023 Malti Devi 3507002WL001471 Malti Devi 00415 SBIN0002534 2760 2760 Processed 27/05/2023 1901706872 MRS MALATI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-025-001/170
(CHHITAR) 		3507002000NRG24240520230009823 24/05/2023 JEEWAN SINGH MEHARA 3507002WL001471 JEEWAN SINGH MEHARA 00415 SBIN0002534 2760 2760 Processed 27/05/2023 1901706867 MR JEEWAN SINGH MEHRA STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-025-001/27
(CHHITAR) 		3507002000NRG24240520230009825 24/05/2023 Mohani Devi 3507002WL001471 Mohani Devi 00415 SBIN0002534 2760 2760 Processed 27/05/2023 1901706870 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-025-001/92
(CHHITAR) 		3507002000NRG24240520230009828 24/05/2023 Parbha Devi 3507002WL001471 Parbha Devi 00415 SBIN0002534 2760 2760 Processed 27/05/2023 1901706869 PRABHA DEVI WO HARSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
9 CHAUKHUTIA UT-07-002-025-001/29
(CHHITAR) 		3507002000NRG24240520230009826 24/05/2023 SMT BIMLA DEVI 3507002WL001471 SMT BIMLA DEVI 263645 2760 2760 Processed 27/05/2023 1901706873 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240523APB_FTO_23249 26365601 2760
2 CHAUKHUTIA UT3507002_240523APB_FTO_23249 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 8280
3 CHAUKHUTIA UT3507002_240523APB_FTO_23249 State Bank of India SBIN0002534 CHAUKHUTIA 13800

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