Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:28:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3082
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-07-002-099-001/103
(VERATI) 		3507002000NRG23040420230120009 05/04/2023 Neema Devi 3507002WL016801 Neema Devi 00354 PUNB0668900 1491 1491 Processed 03/05/2023 1174514982 Neema Devi BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-099-001/107
(VERATI) 		3507002000NRG23040420230120011 05/04/2023 Ganesh Ram 3507002WL016801 Ganesh Ram 00354 PUNB0668900 1491 1491 Processed 03/05/2023 1174514983 GANESH RAM PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-099-001/107
(VERATI) 		3507002000NRG23040420230120010 05/04/2023 Manju Arya 3507002WL016801 Manju Arya 00354 PUNB0668900 1491 1491 Processed 03/05/2023 1174514984 MANJU ARYA D/O KUSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
4 CHAUKHUTIA UT-07-002-099-001/13
(VERATI) 		3507002000NRG23040420230120013 05/04/2023 Bhuwan Chandra 3507002WL016801 Bhuwan Chandra 00415 SBIN0002534 1491 1491 Processed 03/05/2023 1174514978 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
5 CHAUKHUTIA UT-07-002-099-001/5
(VERATI) 		3507002000NRG23040420230120014 05/04/2023 Champa Arya 3507002WL016801 Champa Arya 00415 SBIN0002540 1491 1491 Processed 03/05/2023 1174514981 MRS CHAMPA ARYA STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-099-001/53
(VERATI) 		3507002000NRG23040420230120015 05/04/2023 Hema Devi 3507002WL016801 Hema Devi 00415 SBIN0002540 1491 1491 Processed 03/05/2023 1174514980 MRS LACHHIMA DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-099-001/55
(VERATI) 		3507002000NRG23040420230120016 05/04/2023 Tulsi Devi 3507002WL016801 Tulsi Devi 00415 SBIN0002540 1491 1491 Processed 03/05/2023 1174514979 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_3082 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 4473
2 CHAUKHUTIA UT3507002_050423APB_FTO_3082 State Bank of India SBIN0002534 CHAUKHUTIA 1491
3 CHAUKHUTIA UT3507002_050423APB_FTO_3082 State Bank of India SBIN0002540 DWARAHAT 4473

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