Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:27:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823APB_FTO_51352
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-07-002-091-002/37
(TALLA TAJPUR) 		3507002000NRG24140820230033001 14/08/2023 Sunil 3507002WL005483 Sunil 00045 BARB0CHAUKH 2760 2760 Processed 23/08/2023 4773661544 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-091-001/90
(TALLA TAJPUR) 		3507002000NRG24140820230032997 14/08/2023 mohan singh 3507002WL005483 mohan singh 00354 PUNB0786700 2760 2760 Processed 23/08/2023 4773661543 MOHANSINGHSODARAVANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-091-001/93
(TALLA TAJPUR) 		3507002000NRG24140820230032998 14/08/2023 soni devi 3507002WL005483 soni devi 00354 PUNB0786700 2760 2760 Processed 23/08/2023 4773661547 SONI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-091-001/26
(TALLA TAJPUR) 		3507002000NRG24140820230032993 14/08/2023 Anandi Devi 3507002WL005483 Anandi Devi 00415 SBIN0009938 2760 2760 Processed 23/08/2023 4773661546 ANANDI DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-091-001/55
(TALLA TAJPUR) 		3507002000NRG24140820230032995 14/08/2023 Kamla Devi 3507002WL005483 Kamla Devi 00415 SBIN0009938 2760 2760 Processed 23/08/2023 4773661545 KAMALADEVIWOSHRIMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-091-002/28
(TALLA TAJPUR) 		3507002000NRG24140820230033000 14/08/2023 kavita 3507002WL005483 kavita 00415 SBIN0009938 2760 2760 Processed 23/08/2023 4773661542 MISS KAVITA ARYA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140823APB_FTO_51352 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_140823APB_FTO_51352 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_140823APB_FTO_51352 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8280

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