Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83857
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-07-002-093-001/4
(TEDAGAON) 		3507002000NRG24261020230050560 26/10/2023 Bhagwati devi 3507002WL008463 Bhagwati devi 00045 BARB0CHAUKH 3220 3220 Processed 19/01/2024 9667539342 BHAGWATIDEVIWOMANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-093-001/29
(TEDAGAON) 		3507002000NRG24261020230050557 26/10/2023 Hansi Ariya 3507002WL008463 Hansi Ariya 00112 YESB0AZSB21 3220 3220 Processed 19/01/2024 9667539344 MISS HANSI ARYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 CHAUKHUTIA UT-07-002-093-001/37
(TEDAGAON) 		3507002000NRG24261020230050559 26/10/2023 Jevan Ram 3507002WL008463 Jevan Ram 00415 SBIN0002534 3220 3220 Processed 19/01/2024 9667539340 MR JEEVAN RAM STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-093-001/4
(TEDAGAON) 		3507002000NRG24261020230050562 26/10/2023 Hema Devi 3507002WL008463 Hema Devi 00415 SBIN0002534 3220 3220 Processed 19/01/2024 9667539337 MRS HEMA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-093-001/41
(TEDAGAON) 		3507002000NRG24261020230050563 26/10/2023 Dhiraj Patwal 3507002WL008463 Dhiraj Patwal 00415 SBIN0002534 3220 3220 Processed 19/01/2024 9667539338 MR DHEERAJ PATWAL STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-093-001/49
(TEDAGAON) 		3507002000NRG24261020230050564 26/10/2023 Fakeer Ram 3507002WL008463 Fakeer Ram 00415 SBIN0002534 3220 3220 Processed 19/01/2024 9667539343 MR FAKEER RAM STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-093-001/88
(TEDAGAON) 		3507002000NRG24261020230050566 26/10/2023 Chandan Singh 3507002WL008463 Chandan Singh 00415 SBIN0002534 3220 3220 Processed 19/01/2024 9667539339 CHANDANSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 16100 16100
8 CHAUKHUTIA UT-07-002-093-001/30
(TEDAGAON) 		3507002000NRG24261020230050558 26/10/2023 Khasti Devi 3507002WL008463 Khasti Devi 263645 3220 3220 Processed 19/01/2024 9667539341 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
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_261023APB_FTO_83857 26365601 3220
2 CHAUKHUTIA UT3507002_261023APB_FTO_83857 Bank of Baroda BARB0CHAUKH Chaukhutia 3220
3 CHAUKHUTIA UT3507002_261023APB_FTO_83857 District Co-operative Bank YESB0AZSB21 Chaukhutya 3220
4 CHAUKHUTIA UT3507002_261023APB_FTO_83857 State Bank of India SBIN0002534 CHAUKHUTIA 16100

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