Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:27:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150523APB_FTO_19347
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-07-002-002-001/109
(ADIGRAM KANORIA) 		3507002000NRG24150520230007464 15/05/2023 Virandra Singh 3507002WL001054 Virandra Singh 00078 CNRB0002187 2760 2760 Processed 19/05/2023 1693448746 VIRENDER SINGH IDBI BANK(607095)
2 CHAUKHUTIA UT-07-002-002-001/139
(ADIGRAM KANORIA) 		3507002000NRG24150520230007467 15/05/2023 Jiwanti Rawat 3507002WL001054 Jiwanti Rawat 00078 CNRB0002187 2760 2760 Processed 19/05/2023 1693448744 JIWANTI RAWAT CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-002-001/139
(ADIGRAM KANORIA) 		3507002000NRG24150520230007466 15/05/2023 Tarun Rawat 3507002WL001054 Tarun Rawat 00078 CNRB0002187 2760 2760 Processed 19/05/2023 1693448741 MR TARUN RAWAT STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-002-001/16
(ADIGRAM KANORIA) 		3507002000NRG24150520230007469 15/05/2023 Chatuar Singh 3507002WL001054 Chatuar Singh 00078 CNRB0002187 2760 2760 Processed 19/05/2023 1693448742 CHATUR SINGH BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-002-001/18
(ADIGRAM KANORIA) 		3507002000NRG24150520230007470 15/05/2023 Hansi Devi 3507002WL001054 Hansi Devi 00078 CNRB0002187 2760 2760 Processed 19/05/2023 1693448745 HANSI DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-002-001/21
(ADIGRAM KANORIA) 		3507002000NRG24150520230007471 15/05/2023 Himansu Singh 3507002WL001054 Himansu Singh 00078 CNRB0002187 2760 2760 Rejected 19/05/2023 1693448743 Account closed
7 CHAUKHUTIA UT-07-002-002-001/24
(ADIGRAM KANORIA) 		3507002000NRG24150520230007472 15/05/2023 Bhagwati Devi 3507002WL001054 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 19/05/2023 1693448747 BHAGWATI DEVI CANARA BANK(508532)
8 CHAUKHUTIA UT-07-002-002-001/35
(ADIGRAM KANORIA) 		3507002000NRG24150520230007474 15/05/2023 Puspa Devi 3507002WL001054 Puspa Devi 00078 CNRB0002187 2760 2760 Processed 19/05/2023 1693448750 PUSHPA DEVI CANARA BANK(508532)
SubTotal 22080 22080
9 CHAUKHUTIA UT-07-002-002-001/141
(ADIGRAM KANORIA) 		3507002000NRG24150520230007468 15/05/2023 Jeevan Singh 3507002WL001054 Jeevan Singh 00112 YESB0AZSB14 2760 2760 Processed 19/05/2023 1693448740 JEEWANSINGHRAWATSOBHOPAL ALMORA ZILA SAHKARI BANK LTD(607343)
10 CHAUKHUTIA UT-07-002-002-001/35
(ADIGRAM KANORIA) 		3507002000NRG24150520230007473 15/05/2023 Dan Singh 3507002WL001054 Dan Singh 00112 YESB0AZSB14 2760 2760 Processed 19/05/2023 1693448748 DANSINGHSODUNGARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
11 CHAUKHUTIA UT-07-002-002-001/109
(ADIGRAM KANORIA) 		3507002000NRG24150520230007465 15/05/2023 Chandra Rawat 3507002WL001054 Chandra Rawat 00112 YESB0AZSB21 2760 2760 Processed 19/05/2023 1693448749 MRS CHANDRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150523APB_FTO_19347 Canara Bank CNRB0002187 MASI 22080
2 CHAUKHUTIA UT3507002_150523APB_FTO_19347 District Co-operative Bank YESB0AZSB14 Masi 5520
3 CHAUKHUTIA UT3507002_150523APB_FTO_19347 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760

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