Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250523APB_FTO_23847
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-07-002-064-001/179
(KOTYURATAL) 		3507002000NRG24250520230010429 25/05/2023 Dugar Singh 3507002WL001556 Dugar Singh 00045 BARB0CHAUKH 2300 2300 Processed 30/05/2023 1944441132 DUWAR SINGH NEGI UNION BANK OF INDIA(508500)
2 CHAUKHUTIA UT-07-002-064-001/179
(KOTYURATAL) 		3507002000NRG24250520230010428 25/05/2023 kamla Devi 3507002WL001556 kamla Devi 00045 BARB0CHAUKH 2300 2300 Processed 30/05/2023 1944441131 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
3 CHAUKHUTIA UT-07-002-064-001/13
(KOTYURATAL) 		3507002000NRG24250520230010426 25/05/2023 Mahendar Kumar 3507002WL001556 Mahendar Kumar 00112 YESB0AZSB21 2300 2300 Processed 30/05/2023 1944441125 MAHENDRAKUMARSOSHANKARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-064-001/172
(KOTYURATAL) 		3507002000NRG24250520230010427 25/05/2023 Sita Devi 3507002WL001556 Sita Devi 00112 YESB0AZSB21 2300 2300 Processed 30/05/2023 1944441126 SEETADEVIWORAMAKRISHNA ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-064-001/23
(KOTYURATAL) 		3507002000NRG24250520230010431 25/05/2023 Jeet Ram 3507002WL001556 Jeet Ram 00112 YESB0AZSB21 2300 2300 Processed 30/05/2023 1944441124 JITRAMSOBHUPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-064-001/40
(KOTYURATAL) 		3507002000NRG24250520230010432 25/05/2023 Harish Singh 3507002WL001556 Harish Singh 00112 YESB0AZSB21 2300 2300 Processed 30/05/2023 1944441123 MR HARISH SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
7 CHAUKHUTIA UT-07-002-064-001/183
(KOTYURATAL) 		3507002000NRG24250520230010430 25/05/2023 Basanti Devi 3507002WL001556 Basanti Devi 00354 PUNB0786700 2300 2300 Processed 30/05/2023 1944441133 BASANTI DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
8 CHAUKHUTIA UT-07-002-064-001/64
(KOTYURATAL) 		3507002000NRG24250520230010433 25/05/2023 Heera Devi 3507002WL001556 Heera Devi 00354 PUNB0786700 2300 2300 Processed 30/05/2023 1944441130 HEERA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
9 CHAUKHUTIA UT-07-002-064-001/103
(KOTYURATAL) 		3507002000NRG24250520230010424 25/05/2023 Govind Singh 3507002WL001556 Govind Singh 00415 SBIN0002534 2300 2300 Processed 30/05/2023 1944441128 MR GOVIND SINGH STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-064-001/86
(KOTYURATAL) 		3507002000NRG24250520230010435 25/05/2023 Heera Devi 3507002WL001556 Heera Devi 00415 SBIN0002534 2300 2300 Processed 30/05/2023 1944441129 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
11 CHAUKHUTIA UT-07-002-064-001/66
(KOTYURATAL) 		3507002000NRG24250520230010434 25/05/2023 Nandi Devi 3507002WL001556 Nandi Devi 263645 2300 2300 Processed 30/05/2023 1944441127 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250523APB_FTO_23847 26365601 2300
2 CHAUKHUTIA UT3507002_250523APB_FTO_23847 Bank of Baroda BARB0CHAUKH Chaukhutia 4600
3 CHAUKHUTIA UT3507002_250523APB_FTO_23847 District Co-operative Bank YESB0AZSB21 Chaukhutya 9200
4 CHAUKHUTIA UT3507002_250523APB_FTO_23847 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4600
5 CHAUKHUTIA UT3507002_250523APB_FTO_23847 State Bank of India SBIN0002534 CHAUKHUTIA 4600

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