Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_1027
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-07-002-013-001/111
(BASARKHET) 		3507002000NRG23310320230116139 01/04/2023 Anand Singh 3507002WL016332 Anand Singh 00354 PUNB0367400 2556 2556 Processed 26/05/2023 1879342498 ANAND SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-013-001/101
(BASARKHET) 		3507002000NRG23310320230116138 01/04/2023 Mohani Devi 3507002WL016332 Mohani Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879342499 MOHANI DEVI WO JAGAT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-013-001/111
(BASARKHET) 		3507002000NRG23310320230116140 01/04/2023 Kamla Devi 3507002WL016332 Kamla Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879342501 KAMLA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-013-001/12
(BASARKHET) 		3507002000NRG23310320230116142 01/04/2023 Gopal Singh 3507002WL016332 Gopal Singh 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879342504 GOPAL SINGH SO HEERA SINGH BISHT PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-013-001/130
(BASARKHET) 		3507002000NRG23310320230116144 01/04/2023 Champa Devi 3507002WL016332 Champa Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879342500 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 CHAUKHUTIA UT-07-002-013-001/40
(BASARKHET) 		3507002000NRG23310320230116146 01/04/2023 Bhawana Devi 3507002WL016332 Bhawana Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879342502 BHAVANA DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-013-001/87
(BASARKHET) 		3507002000NRG23310320230116150 01/04/2023 Nandi Devi 3507002WL016332 Nandi Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879342503 NANDEE DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
8 CHAUKHUTIA UT-07-002-013-001/101
(BASARKHET) 		3507002000NRG23310320230116137 01/04/2023 Jaget Singh 3507002WL016332 Jaget Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879342497 MR JAGAT KUMAR SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-013-001/87
(BASARKHET) 		3507002000NRG23310320230116149 01/04/2023 Hira Singh 3507002WL016332 Hira Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879342496 HIRASINGHSOSHRIKHIMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
Total 23004 23004

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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_1027 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2556
2 CHAUKHUTIA UT3507002_010423APB_FTO_1027 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 15336
3 CHAUKHUTIA UT3507002_010423APB_FTO_1027 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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