Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:27:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180823APB_FTO_53503
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-07-002-051-001/49
(JHORUNGA) 		3507002000NRG24180820230034250 18/08/2023 Suraj Singh 3507002WL005713 Suraj Singh 00045 BARB0CHAUKH 2760 2760 Processed 25/08/2023 4834665600 SURAJ SINGH SO JEEVAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-051-001/49
(JHORUNGA) 		3507002000NRG24180820230034249 18/08/2023 Devki Devi 3507002WL005713 Devki Devi 00045 BARB0JAURAS 2760 2760 Processed 25/08/2023 4834665598 Debaki Devi BANK OF BARODA(606985)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-051-001/64
(JHORUNGA) 		3507002000NRG24180820230034251 18/08/2023 Anandi Devi 3507002WL005713 Anandi Devi 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4834665597 ANANDI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-051-002/51
(JHORUNGA) 		3507002000NRG24180820230034253 18/08/2023 Meena Joshi 3507002WL005713 Meena Joshi 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4834665595 MEENAJOSHIWOSURESHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-051-002/54
(JHORUNGA) 		3507002000NRG24180820230034254 18/08/2023 Riya Joshi 3507002WL005713 Riya Joshi 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4834665596 RIYA JOSHI CANARA BANK(508532)
SubTotal 8280 8280
6 CHAUKHUTIA UT-07-002-051-002/47
(JHORUNGA) 		3507002000NRG24180820230034252 18/08/2023 Preeti Upadhyay 3507002WL005713 Preeti Upadhyay 00415 SBIN0001574 2760 2760 Processed 25/08/2023 4834665599 Amit Joshi IDFC BANK LIMITED(608117)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180823APB_FTO_53503 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_180823APB_FTO_53503 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 2760
3 CHAUKHUTIA UT3507002_180823APB_FTO_53503 Canara Bank CNRB0002187 MASI 8280
4 CHAUKHUTIA UT3507002_180823APB_FTO_53503 State Bank of India SBIN0001574 PANUANAULA 2760

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