Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023APB_FTO_77080
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-07-002-093-001/90
(TEDAGAON) 		3507002000NRG24051020230046194 05/10/2023 Hema Devi 3507002WL007685 Hema Devi 00045 BARB0CHAUKH 920 920 Processed 01/11/2023 6895397264 HEMA DEVI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-093-001/91
(TEDAGAON) 		3507002000NRG24051020230046195 05/10/2023 Bache Singh 3507002WL007685 Bache Singh 00045 BARB0CHAUKH 920 920 Processed 01/11/2023 6895397265 MR BACHE SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 CHAUKHUTIA UT-07-002-093-001/57
(TEDAGAON) 		3507002000NRG24051020230046189 05/10/2023 Dev Ram 3507002WL007685 Dev Ram 00112 YESB0AZSB21 1150 1150 Processed 01/11/2023 6895397257 DEVRAM BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-093-001/66
(TEDAGAON) 		3507002000NRG24051020230046192 05/10/2023 Amar Ram 3507002WL007685 Amar Ram 00112 YESB0AZSB21 1150 1150 Processed 01/11/2023 6895397258 AMAR RAM BANK OF BARODA(606985)
SubTotal 2300 2300
5 CHAUKHUTIA UT-07-002-093-001/12
(TEDAGAON) 		3507002000NRG24051020230046186 05/10/2023 Rajendram 3507002WL007685 Rajendram 00354 PUNB0367400 1150 1150 Processed 01/11/2023 6895397263 RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
6 CHAUKHUTIA UT-07-002-093-001/12
(TEDAGAON) 		3507002000NRG24051020230046187 05/10/2023 Nima Devi 3507002WL007685 Nima Devi 00415 SBIN0002534 1150 1150 Processed 01/11/2023 6895397262 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-093-001/57
(TEDAGAON) 		3507002000NRG24051020230046190 05/10/2023 Janki Devi 3507002WL007685 Janki Devi 00415 SBIN0002534 1150 1150 Processed 01/11/2023 6895397260 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-093-001/66
(TEDAGAON) 		3507002000NRG24051020230046191 05/10/2023 Nandi Devi 3507002WL007685 Nandi Devi 00415 SBIN0002534 1150 1150 Processed 01/11/2023 6895397261 MRS NANDI DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-093-001/70
(TEDAGAON) 		3507002000NRG24051020230046193 05/10/2023 Deep Chandra Singh 3507002WL007685 Deep Chandra Singh 00415 SBIN0002534 1380 1380 Processed 01/11/2023 6895397259 Mr. DEEP CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051023APB_FTO_77080 Bank of Baroda BARB0CHAUKH Chaukhutia 1840
2 CHAUKHUTIA UT3507002_051023APB_FTO_77080 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
3 CHAUKHUTIA UT3507002_051023APB_FTO_77080 Punjab National Bank PUNB0367400 MAHAKALESHWAR 1150
4 CHAUKHUTIA UT3507002_051023APB_FTO_77080 State Bank of India SBIN0002534 CHAUKHUTIA 4830

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