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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_874
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-07-002-075-001/101
(PALI) 		3507002000NRG23310320230115776 01/04/2023 Deepak Giri 3507002WL016294 Deepak Giri 00045 BARB0CHAUKH 2556 2556 Processed 26/05/2023 1876938209 DEEPAK GIRI GOSWAMI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-075-001/147
(PALI) 		3507002000NRG23310320230115779 01/04/2023 Kundan Singh 3507002WL016294 Kundan Singh 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1876938212 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 CHAUKHUTIA UT-07-002-075-001/150
(PALI) 		3507002000NRG23310320230115781 01/04/2023 Meena 3507002WL016294 Meena 00415 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1876938211 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
4 CHAUKHUTIA UT-07-002-075-001/79
(PALI) 		3507002000NRG23310320230115784 01/04/2023 Himasu Mehara 3507002WL016294 Himasu Mehara 00415 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1876938210 HIMANSHUMEHRASOCHANDANSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
5 CHAUKHUTIA UT-07-002-075-001/86
(PALI) 		3507002000NRG23310320230115785 01/04/2023 Dhanuli Devi 3507002WL016294 Dhanuli Devi 263645 2556 2556 Processed 26/05/2023 1876938208 DHANULI DEVI WO NAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 12780 12780

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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_874 26365601 2556
2 CHAUKHUTIA UT3507002_010423APB_FTO_874 Bank of Baroda BARB0CHAUKH Chaukhutia 2556
3 CHAUKHUTIA UT3507002_010423APB_FTO_874 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556
4 CHAUKHUTIA UT3507002_010423APB_FTO_874 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112

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