Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623APB_FTO_27017
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-07-002-075-001/53
(PALI) 		3507002000NRG24010620230013061 02/06/2023 Kamla Devi 3507002WL001937 Kamla Devi 00045 BARB0CHAUKH 3220 3220 Processed 09/06/2023 2338702931 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-075-001/55
(PALI) 		3507002000NRG24010620230013063 02/06/2023 Saruli Devi 3507002WL001937 Saruli Devi 00354 PUNB0786700 3220 3220 Processed 09/06/2023 2338702935 SARULI DEVI WO DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 CHAUKHUTIA UT-07-002-075-001/113
(PALI) 		3507002000NRG24010620230013055 02/06/2023 Haruli Devi 3507002WL001937 Haruli Devi 00415 SBIN0002534 3220 3220 Processed 09/06/2023 2338702928 MRS HARULI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-075-001/132
(PALI) 		3507002000NRG24010620230013056 02/06/2023 Deepa 3507002WL001937 Deepa 00415 SBIN0002534 3220 3220 Processed 09/06/2023 2338702929 DEEPA PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-075-001/55
(PALI) 		3507002000NRG24010620230013064 02/06/2023 Neema Devi 3507002WL001937 Neema Devi 00415 SBIN0002534 3220 3220 Processed 09/06/2023 2338702934 NEEMA DEVI WO PRAKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
6 CHAUKHUTIA UT-07-002-075-001/31
(PALI) 		3507002000NRG24010620230013059 02/06/2023 Kundan giri 3507002WL001937 Kundan giri 00415 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338702932 Mr. KUNDAN GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
7 CHAUKHUTIA UT-07-002-075-001/54
(PALI) 		3507002000NRG24010620230013062 02/06/2023 Kamla devi 3507002WL001937 Kamla devi 263645 3220 3220 Processed 09/06/2023 2338702933 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-075-001/86
(PALI) 		3507002000NRG24010620230013067 02/06/2023 Dhanuli Devi 3507002WL001937 Dhanuli Devi 263645 3220 3220 Processed 09/06/2023 2338702930 DHANULI DEVI WO NAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
Total 25760 25760

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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_27017 26365601 6440
2 CHAUKHUTIA UT3507002_020623APB_FTO_27017 Bank of Baroda BARB0CHAUKH Chaukhutia 3220
3 CHAUKHUTIA UT3507002_020623APB_FTO_27017 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
4 CHAUKHUTIA UT3507002_020623APB_FTO_27017 State Bank of India SBIN0002534 CHAUKHUTIA 9660
5 CHAUKHUTIA UT3507002_020623APB_FTO_27017 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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