Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:45:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230823APB_FTO_58276
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-07-002-064-001/17
(KOTYURATAL) 		3507002000NRG24220820230035398 23/08/2023 Hansi Devi 3507002WL005890 Hansi Devi 00045 BARB0CHAUKH 2300 2300 Processed 29/08/2023 4941003415 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-064-001/138
(KOTYURATAL) 		3507002000NRG24220820230035395 23/08/2023 Yougita 3507002WL005890 Yougita 00354 PUNB0786700 2300 2300 Processed 29/08/2023 4941003416 YOGITA PATWAL PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-064-001/18
(KOTYURATAL) 		3507002000NRG24220820230035399 23/08/2023 Khusal Singh 3507002WL005890 Khusal Singh 00354 PUNB0786700 2300 2300 Processed 29/08/2023 4941003417 KHUSHAL SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
4 CHAUKHUTIA UT-07-002-064-001/138
(KOTYURATAL) 		3507002000NRG24220820230035394 23/08/2023 Janki Devi 3507002WL005890 Janki Devi 00415 SBIN0002534 2300 2300 Processed 29/08/2023 4941003413 MRS JANKI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-064-001/14
(KOTYURATAL) 		3507002000NRG24220820230035396 23/08/2023 Nandi Devi 3507002WL005890 Nandi Devi 00415 SBIN0002534 2300 2300 Processed 29/08/2023 4941003418 NANDIDEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-064-001/165
(KOTYURATAL) 		3507002000NRG24220820230035397 23/08/2023 Pana Devi 3507002WL005890 Pana Devi 00415 SBIN0002534 2300 2300 Processed 29/08/2023 4941003414 MRS PANA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_230823APB_FTO_58276 Bank of Baroda BARB0CHAUKH Chaukhutia 2300
2 CHAUKHUTIA UT3507002_230823APB_FTO_58276 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4600
3 CHAUKHUTIA UT3507002_230823APB_FTO_58276 State Bank of India SBIN0002534 CHAUKHUTIA 6900

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