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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:20:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3018
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-07-002-075-001/1
(PALI) 		3507002000NRG23030420230118579 05/04/2023 Nandi Devi 3507002WL016640 Nandi Devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1174518139 NANDI DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-075-001/93
(PALI) 		3507002000NRG23030420230118584 05/04/2023 Nandan Ram 3507002WL016640 Nandan Ram 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1174518140 NAND RAM SO BACHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 CHAUKHUTIA UT-07-002-075-001/1
(PALI) 		3507002000NRG23030420230118578 05/04/2023 Kirpal Ram 3507002WL016640 Kirpal Ram 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174518134 MR KRIPA RAM STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-075-001/110
(PALI) 		3507002000NRG23030420230118581 05/04/2023 Ramesh Ram 3507002WL016640 Ramesh Ram 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174518135 REMESHRAMSOJASHODRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5964 5964
5 CHAUKHUTIA UT-07-002-075-001/31
(PALI) 		3507002000NRG23030420230118582 05/04/2023 Kundan giri 3507002WL016640 Kundan giri 00415 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174518138 Mr. KUNDAN GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
6 CHAUKHUTIA UT-07-002-075-001/11
(PALI) 		3507002000NRG23030420230118580 05/04/2023 Aanuli Devi 3507002WL016640 Aanuli Devi 263645 2982 2982 Processed 03/05/2023 1174518136 AANULI DEVIWO LAL SINGH PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-075-001/8
(PALI) 		3507002000NRG23030420230118583 05/04/2023 Sarita devi 3507002WL016640 Sarita devi 263645 2982 2982 Processed 03/05/2023 1174518137 SARITA DEVI WOM NARAYAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 20874 20874

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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_3018 26365601 5964
2 CHAUKHUTIA UT3507002_050423APB_FTO_3018 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5964
3 CHAUKHUTIA UT3507002_050423APB_FTO_3018 State Bank of India SBIN0002534 CHAUKHUTIA 5964
4 CHAUKHUTIA UT3507002_050423APB_FTO_3018 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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