Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_1031
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-07-002-031-001/14
(DHANAN) 		3507002000NRG23310320230116263 01/04/2023 Tara Shingh 3507002WL016346 Tara Shingh 00112 YESB0AZSB21 2556 2556 Processed 26/05/2023 1879349213 TARASINGHSODANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-031-001/2
(DHANAN) 		3507002000NRG23310320230116265 01/04/2023 Lachima Devi 3507002WL016346 Lachima Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879349224 LACHHIMA DEVI PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-031-001/52
(DHANAN) 		3507002000NRG23310320230116270 01/04/2023 Mamta Devi 3507002WL016346 Mamta Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879349225 MAMTA DEVI CANARA BANK(508532)
SubTotal 5112 5112
4 CHAUKHUTIA UT-07-002-013-001/42
(BASARKHET) 		3507002000NRG23310320230116262 01/04/2023 Hansi Devi 3507002WL016346 Hansi Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349219 MRS HANSI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-031-001/19
(DHANAN) 		3507002000NRG23310320230116264 01/04/2023 Sunita Devi 3507002WL016346 Sunita Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349215 MRS SMT SUNEETA STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-031-001/21
(DHANAN) 		3507002000NRG23310320230116266 01/04/2023 Mohni Devi 3507002WL016346 Mohni Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349222 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-031-001/37
(DHANAN) 		3507002000NRG23310320230116267 01/04/2023 Maya Devi 3507002WL016346 Maya Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349214 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 CHAUKHUTIA UT-07-002-031-001/44
(DHANAN) 		3507002000NRG23310320230116268 01/04/2023 Chandan Singh 3507002WL016346 Chandan Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349218 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-031-001/46
(DHANAN) 		3507002000NRG23310320230116269 01/04/2023 Jasoda Devi 3507002WL016346 Jasoda Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349223 MRS JASODA DEVI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-073-001/24
(NOUGON BAIDIYA) 		3507002000NRG23310320230116272 01/04/2023 Deepak Singh 3507002WL016346 Deepak Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349216 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-073-001/24
(NOUGON BAIDIYA) 		3507002000NRG23310320230116271 01/04/2023 Tara Devi 3507002WL016346 Tara Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349220 MRS TARA DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-073-002/13
(NOUGON BAIDIYA) 		3507002000NRG23310320230116273 01/04/2023 Kishan Singh 3507002WL016346 Kishan Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349217 MR KISHAN SINGH STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-073-002/21
(NOUGON BAIDIYA) 		3507002000NRG23310320230116274 01/04/2023 Durga Devi 3507002WL016346 Durga Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349221 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25560 25560
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_1031 District Co-operative Bank YESB0AZSB21 Chaukhutya 2556
2 CHAUKHUTIA UT3507002_010423APB_FTO_1031 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5112
3 CHAUKHUTIA UT3507002_010423APB_FTO_1031 State Bank of India SBIN0002534 CHAUKHUTIA 25560

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