Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:39:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210823APB_FTO_56181
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-07-002-093-001/66
(TEDAGAON) 		3507002000NRG24210820230035075 21/08/2023 Amar Ram 3507002WL005838 Amar Ram 00112 YESB0AZSB21 920 920 Processed 28/08/2023 4910295693 Amar Ram BANK OF BARODA(606985)
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-093-001/65
(TEDAGAON) 		3507002000NRG24210820230035073 21/08/2023 Puspa Devi 3507002WL005838 Puspa Devi 00354 PUNB0786700 920 920 Processed 28/08/2023 4910295695 Pushpa BANK OF BARODA(606985)
SubTotal 920 920
3 CHAUKHUTIA UT-07-002-093-001/64
(TEDAGAON) 		3507002000NRG24210820230035072 21/08/2023 kalyan Singh 3507002WL005838 kalyan Singh 00415 SBIN0002534 920 920 Processed 28/08/2023 4910295694 MR KALYAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-093-001/66
(TEDAGAON) 		3507002000NRG24210820230035074 21/08/2023 Nandi Devi 3507002WL005838 Nandi Devi 00415 SBIN0002534 920 920 Processed 28/08/2023 4910295696 MRS NANDI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-093-001/73
(TEDAGAON) 		3507002000NRG24210820230035077 21/08/2023 Bishan Ram 3507002WL005838 Bishan Ram 00415 SBIN0002534 920 920 Processed 28/08/2023 4910295697 MR VISHAN RAM STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-093-001/73
(TEDAGAON) 		3507002000NRG24210820230035078 21/08/2023 Kamla Devi 3507002WL005838 Kamla Devi 00415 SBIN0002534 920 920 Processed 28/08/2023 4910295698 KAMALADEVIWOVISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3680 3680
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210823APB_FTO_56181 District Co-operative Bank YESB0AZSB21 Chaukhutya 920
2 CHAUKHUTIA UT3507002_210823APB_FTO_56181 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 920
3 CHAUKHUTIA UT3507002_210823APB_FTO_56181 State Bank of India SBIN0002534 CHAUKHUTIA 3680

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