Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:35:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63977
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-07-002-002-001/11
(ADIGRAM KANORIA) 		3507002000NRG24300820230037712 30/08/2023 Bachuli Rawat 3507002WL006300 Bachuli Rawat 00078 CNRB0002187 2530 2530 Processed 05/09/2023 5202992134 BACHULI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-002-001/16
(ADIGRAM KANORIA) 		3507002000NRG24300820230037715 30/08/2023 Chatuar Singh 3507002WL006300 Chatuar Singh 00078 CNRB0002187 2300 2300 Processed 05/09/2023 5202992131 CHATUR SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-002-001/16
(ADIGRAM KANORIA) 		3507002000NRG24300820230037714 30/08/2023 Shobha Devi 3507002WL006300 Shobha Devi 00078 CNRB0002187 2300 2300 Processed 05/09/2023 5202992133 SHOBHA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-002-001/24
(ADIGRAM KANORIA) 		3507002000NRG24300820230037717 30/08/2023 Bhagwati Devi 3507002WL006300 Bhagwati Devi 00078 CNRB0002187 2530 2530 Processed 05/09/2023 5202992136 BHAGWATI DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-002-001/6
(ADIGRAM KANORIA) 		3507002000NRG24300820230037718 30/08/2023 Hira Devi 3507002WL006300 Hira Devi 00078 CNRB0002187 2530 2530 Processed 05/09/2023 5202992132 HIRA DEVI BISHT CANARA BANK(508532)
SubTotal 12190 12190
6 CHAUKHUTIA UT-07-002-002-001/141
(ADIGRAM KANORIA) 		3507002000NRG24300820230037713 30/08/2023 Jeevan Singh 3507002WL006300 Jeevan Singh 00112 YESB0AZSB14 2530 2530 Processed 05/09/2023 5202992130 JEEWANSINGHSOBHOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-002-001/21
(ADIGRAM KANORIA) 		3507002000NRG24300820230037716 30/08/2023 Himansu Singh 3507002WL006300 Himansu Singh 00112 YESB0AZSB14 2530 2530 Rejected 05/09/2023 5202992129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5060 5060
8 CHAUKHUTIA UT-07-002-002-001/6
(ADIGRAM KANORIA) 		3507002000NRG24300820230037719 30/08/2023 Chetan Singh 3507002WL006300 Chetan Singh 00415 SBIN0002534 2530 2530 Rejected 05/09/2023 5202992135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63977 Canara Bank CNRB0002187 MASI 12190
2 CHAUKHUTIA UT3507002_300823APB_FTO_63977 District Co-operative Bank YESB0AZSB14 Masi 5060
3 CHAUKHUTIA UT3507002_300823APB_FTO_63977 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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