Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3061
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-07-002-009-002/49
(BAISOKHLA) 		3507002000NRG23030420230118540 05/04/2023 Youshada Devi 3507002WL016635 Youshada Devi 00112 YESB0AZSB21 2982 2982 Processed 03/05/2023 1174523872 YASODADEVIWODHYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
2 CHAUKHUTIA UT-07-002-009-002/28
(BAISOKHLA) 		3507002000NRG23030420230118534 05/04/2023 Bhagwat Singh 3507002WL016635 Bhagwat Singh 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1174523884 BHAGWAT SINGH SO BAG SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-009-002/37
(BAISOKHLA) 		3507002000NRG23030420230118538 05/04/2023 Asha Devi 3507002WL016635 Asha Devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1174523881 ASHA DEVI PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-060-001/103
(KHARAKTAYA) 		3507002000NRG23030420230118543 05/04/2023 srita devi 3507002WL016635 srita devi 00354 PUNB0786700 1278 1278 Processed 03/05/2023 1174523883 SARITA DEVI WO HARISH CHAND PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-060-001/74
(KHARAKTAYA) 		3507002000NRG23030420230118545 05/04/2023 Hema Devi 3507002WL016635 Hema Devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1174523882 HEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
6 CHAUKHUTIA UT-07-002-009-001/54
(BAISOKHLA) 		3507002000NRG23030420230118530 05/04/2023 Bhupal Ram 3507002WL016635 Bhupal Ram 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174523875 MR BHUPAL RAM STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-009-002/31
(BAISOKHLA) 		3507002000NRG23030420230118535 05/04/2023 Paruli Devi 3507002WL016635 Paruli Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174523876 PARULIDEVIWOMADANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 CHAUKHUTIA UT-07-002-009-002/37
(BAISOKHLA) 		3507002000NRG23030420230118537 05/04/2023 harish singh 3507002WL016635 harish singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174523885 MR HARISH SINGH BISHT STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-009-002/49
(BAISOKHLA) 		3507002000NRG23030420230118539 05/04/2023 Dhyan Singh 3507002WL016635 Dhyan Singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174523874 MR DHYAN SINGH STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-009-002/49
(BAISOKHLA) 		3507002000NRG23030420230118541 05/04/2023 Snu Sani 3507002WL016635 Snu Sani 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174523877 MS SONU SANI STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-060-001/103
(KHARAKTAYA) 		3507002000NRG23030420230118542 05/04/2023 harish 3507002WL016635 harish 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174523873 Mr. HARISH CHANDRA INDIAN BANK(607105)
SubTotal 17892 17892
12 CHAUKHUTIA UT-07-002-009-001/7
(BAISOKHLA) 		3507002000NRG23030420230118531 05/04/2023 Prema Devi 3507002WL016635 Prema Devi 00415 SBIN0RRUKGB 2982 2982 Processed 03/05/2023 1174523878 Mrs. Prema Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
13 CHAUKHUTIA UT-07-002-009-001/88
(BAISOKHLA) 		3507002000NRG23030420230118532 05/04/2023 Janki 3507002WL016635 Janki 00415 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174523879 Miss. JANAKI . UTTARAKHAND GRAMIN BANK(607197)
14 CHAUKHUTIA UT-07-002-060-001/21
(KHARAKTAYA) 		3507002000NRG23030420230118544 05/04/2023 Munni Devi 3507002WL016635 Munni Devi 00415 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174523880 MUNNIDEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5964 5964
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_3061 District Co-operative Bank YESB0AZSB21 Chaukhutya 2982
2 CHAUKHUTIA UT3507002_050423APB_FTO_3061 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 10224
3 CHAUKHUTIA UT3507002_050423APB_FTO_3061 State Bank of India SBIN0002534 CHAUKHUTIA 17892
4 CHAUKHUTIA UT3507002_050423APB_FTO_3061 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2982
5 CHAUKHUTIA UT3507002_050423APB_FTO_3061 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5964

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