Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823APB_FTO_50155
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-07-002-062-001/271
(KHIRA) 		3507002000NRG24090820230031572 09/08/2023 Tulsi Devi 3507002WL005241 Tulsi Devi 00045 BARB0CHAUKH 2990 2990 Processed 18/08/2023 4662103315 TULSI DEVI WO SOVAN SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-062-001/291
(KHIRA) 		3507002000NRG24090820230031573 09/08/2023 janki devi 3507002WL005241 janki devi 00045 BARB0CHAUKH 2990 2990 Processed 18/08/2023 4662103313 JANKI DEVI WO BHOPAL SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-079-001/15
(PUNIABAGAR) 		3507002000NRG24090820230031577 09/08/2023 Hansi Devi 3507002WL005241 Hansi Devi 00045 BARB0CHAUKH 2990 2990 Processed 18/08/2023 4662103314 HANSI DEVI BANK OF BARODA(606985)
SubTotal 8970 8970
4 CHAUKHUTIA UT-07-002-079-001/8
(PUNIABAGAR) 		3507002000NRG24090820230031581 09/08/2023 PRATAP SINGH 3507002WL005241 PRATAP SINGH 00112 YESB0AZSB21 2990 2990 Processed 18/08/2023 4662103320 PRATAPSINGHSOGANGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
5 CHAUKHUTIA UT-07-002-079-001/11
(PUNIABAGAR) 		3507002000NRG24090820230031574 09/08/2023 Jashod Singh 3507002WL005241 Jashod Singh 00354 PUNB0367400 2990 2990 Processed 18/08/2023 4662103316 JASOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
6 CHAUKHUTIA UT-07-002-079-001/13
(PUNIABAGAR) 		3507002000NRG24090820230031575 09/08/2023 Rajendra Singh 3507002WL005241 Rajendra Singh 00415 SBIN0002534 2990 2990 Processed 18/08/2023 4662103318 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-079-001/21
(PUNIABAGAR) 		3507002000NRG24090820230031578 09/08/2023 Anand Singh 3507002WL005241 Anand Singh 00415 SBIN0002534 2990 2990 Processed 18/08/2023 4662103319 MR ANAND SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-079-001/7
(PUNIABAGAR) 		3507002000NRG24090820230031579 09/08/2023 Narendra Singh 3507002WL005241 Narendra Singh 00415 SBIN0002534 2990 2990 Processed 18/08/2023 4662103317 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8970 8970
9 CHAUKHUTIA UT-07-002-025-001/182
(CHHITAR) 		3507002000NRG24090820230031569 09/08/2023 Beena Devi 3507002WL005241 Beena Devi 00415 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662103312 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823APB_FTO_50155 Bank of Baroda BARB0CHAUKH Chaukhutia 8970
2 CHAUKHUTIA UT3507002_090823APB_FTO_50155 District Co-operative Bank YESB0AZSB21 Chaukhutya 2990
3 CHAUKHUTIA UT3507002_090823APB_FTO_50155 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2990
4 CHAUKHUTIA UT3507002_090823APB_FTO_50155 State Bank of India SBIN0002534 CHAUKHUTIA 8970
5 CHAUKHUTIA UT3507002_090823APB_FTO_50155 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2990

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