Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923APB_FTO_71392
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-07-002-013-001/132
(BASARKHET) 		3507002000NRG24210920230042034 21/09/2023 Tara Devi 3507002WL006989 Tara Devi 00045 BARB0CHAUKH 2530 2530 Processed 26/09/2023 5877418918 TARA DEVI BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-013-001/138
(BASARKHET) 		3507002000NRG24210920230042035 21/09/2023 Anita Devi 3507002WL006989 Anita Devi 00112 YESB0AZSB21 2530 2530 Processed 26/09/2023 5877418911 Mr. ANITA . INDIAN BANK(607105)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-013-001/103
(BASARKHET) 		3507002000NRG24210920230042033 21/09/2023 Deepa Devi 3507002WL006989 Deepa Devi 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5877418916 MR DIWAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-013-001/103
(BASARKHET) 		3507002000NRG24210920230042032 21/09/2023 Deewan Singh 3507002WL006989 Deewan Singh 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5877418915 MR DIWAN SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-013-001/34
(BASARKHET) 		3507002000NRG24210920230042038 21/09/2023 Keshar Singh 3507002WL006989 Keshar Singh 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5877418914 MR KESHAR SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-013-001/75
(BASARKHET) 		3507002000NRG24210920230042039 21/09/2023 Mamta Devi 3507002WL006989 Mamta Devi 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5877418917 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-013-001/82
(BASARKHET) 		3507002000NRG24210920230042041 21/09/2023 Hansi devi 3507002WL006989 Hansi devi 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5877418913 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-013-001/82
(BASARKHET) 		3507002000NRG24210920230042040 21/09/2023 Kundan singh 3507002WL006989 Kundan singh 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5877418912 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210923APB_FTO_71392 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_210923APB_FTO_71392 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
3 CHAUKHUTIA UT3507002_210923APB_FTO_71392 State Bank of India SBIN0002534 CHAUKHUTIA 15180

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