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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:26:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623APB_FTO_27076
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-07-002-093-001/102
(TEDAGAON) 		3507002000NRG24010620230012951 02/06/2023 Sunita Kathayat 3507002WL001920 Sunita Kathayat 00045 BARB0CHAUKH 2990 2990 Processed 09/06/2023 2338704988 Sunita Kathayat BANK OF BARODA(606985)
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-093-001/35
(TEDAGAON) 		3507002000NRG24010620230012956 02/06/2023 Ganga Devi 3507002WL001920 Ganga Devi 00112 YESB0AZSB21 2990 2990 Processed 09/06/2023 2338704986 GANGADEVIWODURGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-093-001/37
(TEDAGAON) 		3507002000NRG24010620230012958 02/06/2023 Manju Devi 3507002WL001920 Manju Devi 00112 YESB0AZSB21 2990 2990 Processed 09/06/2023 2338704987 MANJUDEVIWORAJENDRARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5980 5980
4 CHAUKHUTIA UT-07-002-093-001/12
(TEDAGAON) 		3507002000NRG24010620230012952 02/06/2023 Rajendram 3507002WL001920 Rajendram 00354 PUNB0367400 2990 2990 Processed 09/06/2023 2338704991 RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
5 CHAUKHUTIA UT-07-002-093-001/12
(TEDAGAON) 		3507002000NRG24010620230012953 02/06/2023 Nima Devi 3507002WL001920 Nima Devi 00415 SBIN0002534 2990 2990 Processed 09/06/2023 2338704990 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-093-001/43
(TEDAGAON) 		3507002000NRG24010620230012960 02/06/2023 Kamla Devi 3507002WL001920 Kamla Devi 00415 SBIN0002534 2990 2990 Processed 09/06/2023 2338704989 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623APB_FTO_27076 Bank of Baroda BARB0CHAUKH Chaukhutia 2990
2 CHAUKHUTIA UT3507002_020623APB_FTO_27076 District Co-operative Bank YESB0AZSB21 Chaukhutya 5980
3 CHAUKHUTIA UT3507002_020623APB_FTO_27076 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2990
4 CHAUKHUTIA UT3507002_020623APB_FTO_27076 State Bank of India SBIN0002534 CHAUKHUTIA 5980

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