Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:05:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010623APB_FTO_26742
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-07-002-013-001/102
(BASARKHET) 		3507002000NRG24010620230013037 01/06/2023 Tara singh 3507002WL001934 Tara singh 00112 YESB0AZSB21 2990 2990 Processed 07/06/2023 2267713764 TARASINGHSOJAGATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-013-001/102
(BASARKHET) 		3507002000NRG24010620230013038 01/06/2023 Neema Devi 3507002WL001934 Neema Devi 00354 PUNB0786700 2990 2990 Processed 07/06/2023 2267713768 NEEMA W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-013-001/86
(BASARKHET) 		3507002000NRG24010620230013049 01/06/2023 Anita Devi 3507002WL001934 Anita Devi 00354 PUNB0786700 2990 2990 Processed 07/06/2023 2267713769 ANITA DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
4 CHAUKHUTIA UT-07-002-013-001/11
(BASARKHET) 		3507002000NRG24010620230013040 01/06/2023 Geeta devi 3507002WL001934 Geeta devi 00415 SBIN0002534 2990 2990 Processed 07/06/2023 2267713767 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-013-001/123
(BASARKHET) 		3507002000NRG24010620230013041 01/06/2023 Lalita Devi 3507002WL001934 Lalita Devi 00415 SBIN0002534 2760 2760 Processed 07/06/2023 2267713766 LALI DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
6 CHAUKHUTIA UT-07-002-013-001/24
(BASARKHET) 		3507002000NRG24010620230013046 01/06/2023 Lila Devi 3507002WL001934 Lila Devi 00415 SBIN0002534 2990 2990 Processed 07/06/2023 2267713765 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010623APB_FTO_26742 District Co-operative Bank YESB0AZSB21 Chaukhutya 2990
2 CHAUKHUTIA UT3507002_010623APB_FTO_26742 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5980
3 CHAUKHUTIA UT3507002_010623APB_FTO_26742 State Bank of India SBIN0002534 CHAUKHUTIA 8740

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