Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041223APB_FTO_96206
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-07-002-018-001/12
(BHELT GAON) 		3507002000NRG24021220230057010 04/12/2023 Kuber Singh 3507002WL009643 Kuber Singh 00045 BARB0CHAUKH 2300 2300 Processed 01/02/2024 9909985983 KUBER SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-018-001/131
(BHELT GAON) 		3507002000NRG24021220230057012 04/12/2023 Bhavana Khulbe 3507002WL009643 Bhavana Khulbe 00112 YESB0AZSB14 2300 2300 Processed 01/02/2024 9909985987 BHAVANA KHULBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-018-001/24
(BHELT GAON) 		3507002000NRG24021220230057015 04/12/2023 Vishan Ram 3507002WL009643 Vishan Ram 00112 YESB0AZSB21 2300 2300 Processed 01/02/2024 9909985985 BISHANRAMRADHADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-018-001/28
(BHELT GAON) 		3507002000NRG24021220230057016 04/12/2023 Narayan Ram 3507002WL009643 Narayan Ram 00112 YESB0AZSB21 2300 2300 Processed 01/02/2024 9909985990 NARAYANRAMSODIVANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
5 CHAUKHUTIA UT-07-002-018-001/136
(BHELT GAON) 		3507002000NRG24021220230057013 04/12/2023 Rekha Devi 3507002WL009643 Rekha Devi 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9909985986 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-018-001/21
(BHELT GAON) 		3507002000NRG24021220230057014 04/12/2023 Harish Lal 3507002WL009643 Harish Lal 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9909985984 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAUKHUTIA UT-07-002-018-001/28
(BHELT GAON) 		3507002000NRG24021220230057017 04/12/2023 Hira Devi 3507002WL009643 Hira Devi 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9909985989 MRS HARULI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-018-001/32
(BHELT GAON) 		3507002000NRG24021220230057019 04/12/2023 Madan Singh 3507002WL009643 Madan Singh 00415 SBIN0002534 2070 2070 Processed 01/02/2024 9909985988 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAUKHUTIA UT-07-002-018-001/32
(BHELT GAON) 		3507002000NRG24021220230057018 04/12/2023 Maduli Devi 3507002WL009643 Maduli Devi 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9909985982 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041223APB_FTO_96206 Bank of Baroda BARB0CHAUKH Chaukhutia 2300
2 CHAUKHUTIA UT3507002_041223APB_FTO_96206 District Co-operative Bank YESB0AZSB14 Masi 2300
3 CHAUKHUTIA UT3507002_041223APB_FTO_96206 District Co-operative Bank YESB0AZSB21 Chaukhutya 4600
4 CHAUKHUTIA UT3507002_041223APB_FTO_96206 State Bank of India SBIN0002534 CHAUKHUTIA 11270

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