Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:45:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090623APB_FTO_29784
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-07-002-051-001/49
(JHORUNGA) 		3507002000NRG24090620230015418 09/06/2023 Suraj Singh 3507002WL002324 Suraj Singh 00045 BARB0CHAUKH 920 920 Processed 15/06/2023 2566248922 SURAJ SINGH SO JEEVAN SINGH BANK OF BARODA(606985)
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-051-001/10
(JHORUNGA) 		3507002000NRG24090620230015414 09/06/2023 Mahesh Chandra 3507002WL002324 Mahesh Chandra 00078 CNRB0002187 920 920 Processed 15/06/2023 2566248919 MAHESH CHANDRA ARYA CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-051-001/13
(JHORUNGA) 		3507002000NRG24090620230015415 09/06/2023 Parkash Ram 3507002WL002324 Parkash Ram 00078 CNRB0002187 920 920 Processed 15/06/2023 2566248918 PRAKASH CHANDRA CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-051-001/3
(JHORUNGA) 		3507002000NRG24090620230015417 09/06/2023 Depansu 3507002WL002324 Depansu 00078 CNRB0002187 920 920 Processed 15/06/2023 2566248920 DEEPANSHU BISHT CANARA BANK(508532)
SubTotal 2760 2760
5 CHAUKHUTIA UT-07-002-051-001/9
(JHORUNGA) 		3507002000NRG24090620230015420 09/06/2023 Dhani Ram 3507002WL002324 Dhani Ram 00112 YESB0AZSB14 920 920 Processed 15/06/2023 2566248917 DHANIRAMSOVACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 920 920
6 CHAUKHUTIA UT-07-002-051-001/50
(JHORUNGA) 		3507002000NRG24090620230015419 09/06/2023 Deepak Singh Bisht 3507002WL002324 Deepak Singh Bisht 00415 SBIN0002534 920 920 Processed 15/06/2023 2566248921 Mr. DEEPAK SINGH BIST CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090623APB_FTO_29784 Bank of Baroda BARB0CHAUKH Chaukhutia 920
2 CHAUKHUTIA UT3507002_090623APB_FTO_29784 Canara Bank CNRB0002187 MASI 2760
3 CHAUKHUTIA UT3507002_090623APB_FTO_29784 District Co-operative Bank YESB0AZSB14 Masi 920
4 CHAUKHUTIA UT3507002_090623APB_FTO_29784 State Bank of India SBIN0002534 CHAUKHUTIA 920

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