Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:37:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823APB_FTO_50160
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-07-002-064-001/164
(KOTYURATAL) 		3507002000NRG24090820230031585 09/08/2023 Hema Devi 3507002WL005242 Hema Devi 00112 YESB0AZSB21 2530 2530 Processed 18/08/2023 4662102861 MR HEMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-064-001/164
(KOTYURATAL) 		3507002000NRG24090820230031584 09/08/2023 Puran Singh 3507002WL005242 Puran Singh 00112 YESB0AZSB21 2530 2530 Processed 18/08/2023 4662102860 MR POORAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/23
(KOTYURATAL) 		3507002000NRG24090820230031588 09/08/2023 Jeet Ram 3507002WL005242 Jeet Ram 00112 YESB0AZSB21 2530 2530 Processed 18/08/2023 4662102862 JITRAMSOBHUPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-064-001/24
(KOTYURATAL) 		3507002000NRG24090820230031589 09/08/2023 devandra 3507002WL005242 devandra 00112 YESB0AZSB21 2530 2530 Processed 18/08/2023 4662102868 MR DEV SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
5 CHAUKHUTIA UT-07-002-064-001/106
(KOTYURATAL) 		3507002000NRG24090820230031582 09/08/2023 Puspa Devi 3507002WL005242 Puspa Devi 00354 PUNB0786700 2530 2530 Processed 18/08/2023 4662102870 PUSHPA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
6 CHAUKHUTIA UT-07-002-064-001/64
(KOTYURATAL) 		3507002000NRG24090820230031592 09/08/2023 Heera Devi 3507002WL005242 Heera Devi 00354 PUNB0786700 2530 2530 Processed 18/08/2023 4662102869 HEERA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
7 CHAUKHUTIA UT-07-002-064-001/196
(KOTYURATAL) 		3507002000NRG24090820230031586 09/08/2023 Narayan Singh 3507002WL005242 Narayan Singh 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4662102864 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-064-001/20
(KOTYURATAL) 		3507002000NRG24090820230031587 09/08/2023 Nandan Singh 3507002WL005242 Nandan Singh 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4662102867 MR NANDAN SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-064-001/46
(KOTYURATAL) 		3507002000NRG24090820230031590 09/08/2023 Madvi Devi 3507002WL005242 Madvi Devi 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4662102865 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-064-001/56
(KOTYURATAL) 		3507002000NRG24090820230031591 09/08/2023 Jasoda Devi 3507002WL005242 Jasoda Devi 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4662102866 MRS JASAUDA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
11 CHAUKHUTIA UT-07-002-064-001/66
(KOTYURATAL) 		3507002000NRG24090820230031593 09/08/2023 Nandi Devi 3507002WL005242 Nandi Devi 263645 2530 2530 Processed 18/08/2023 4662102863 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823APB_FTO_50160 26365601 2530
2 CHAUKHUTIA UT3507002_090823APB_FTO_50160 District Co-operative Bank YESB0AZSB21 Chaukhutya 10120
3 CHAUKHUTIA UT3507002_090823APB_FTO_50160 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5060
4 CHAUKHUTIA UT3507002_090823APB_FTO_50160 State Bank of India SBIN0002534 CHAUKHUTIA 9660

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