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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_1078
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-07-002-018-001/135
(BHELT GAON) 		3507002000NRG23010420230117366 01/04/2023 Tari Ram 3507002WL016492 Tari Ram 00045 BARB0CHAUKH 2556 2556 Processed 26/05/2023 1879346029 TARI RAM SO RATAN RAM BANK OF BARODA(606985)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-018-001/11
(BHELT GAON) 		3507002000NRG23010420230117360 01/04/2023 Beena Devi 3507002WL016492 Beena Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346022 MRS BEENA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-018-001/113
(BHELT GAON) 		3507002000NRG23010420230117361 01/04/2023 Santi Devi 3507002WL016492 Santi Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346024 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-018-001/138
(BHELT GAON) 		3507002000NRG23010420230117367 01/04/2023 Radha Devi Rawat 3507002WL016492 Radha Devi Rawat 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346026 MRS RADHA DEVI RAWAT STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-018-001/140
(BHELT GAON) 		3507002000NRG23010420230117368 01/04/2023 Govind Ram 3507002WL016492 Govind Ram 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346025 MR GOVIND RAM STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-018-001/16
(BHELT GAON) 		3507002000NRG23010420230117370 01/04/2023 Deepa Devi 3507002WL016492 Deepa Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346018 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-018-001/33
(BHELT GAON) 		3507002000NRG23010420230117372 01/04/2023 Hansi Devi 3507002WL016492 Hansi Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346019 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAUKHUTIA UT-07-002-018-001/34
(BHELT GAON) 		3507002000NRG23010420230117373 01/04/2023 Khimuli Devi 3507002WL016492 Khimuli Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346023 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-018-001/39
(BHELT GAON) 		3507002000NRG23010420230117377 01/04/2023 Santi Devi 3507002WL016492 Santi Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346020 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-018-001/91
(BHELT GAON) 		3507002000NRG23010420230117379 01/04/2023 Ganga Devi 3507002WL016492 Ganga Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879346021 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
11 CHAUKHUTIA UT-07-002-018-001/11
(BHELT GAON) 		3507002000NRG23010420230117359 01/04/2023 Kamla Devi 3507002WL016492 Kamla Devi 263645 2556 2556 Processed 26/05/2023 1879346028 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-018-001/36
(BHELT GAON) 		3507002000NRG23010420230117375 01/04/2023 Lila Devi 3507002WL016492 Lila Devi 263645 2556 2556 Processed 26/05/2023 1879346027 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAUKHUTIA UT-07-002-018-001/37
(BHELT GAON) 		3507002000NRG23010420230117376 01/04/2023 Bhaguli Devi 3507002WL016492 Bhaguli Devi 263645 2556 2556 Processed 26/05/2023 1879346017 BHAGULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAUKHUTIA UT-07-002-018-001/79
(BHELT GAON) 		3507002000NRG23010420230117378 01/04/2023 Anita Devi 3507002WL016492 Anita Devi 263645 1704 1704 Processed 26/05/2023 1879346016 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9372 9372
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_1078 26365601 9372
2 CHAUKHUTIA UT3507002_010423APB_FTO_1078 Bank of Baroda BARB0CHAUKH Chaukhutia 2556
3 CHAUKHUTIA UT3507002_010423APB_FTO_1078 State Bank of India SBIN0002534 CHAUKHUTIA 23004

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