Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223APB_FTO_99756
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-07-002-064-001/193
(KOTYURATAL) 		3507002000NRG24081220230058166 08/12/2023 Neema Devi 3507002WL009828 Neema Devi 00112 YESB0AZSB21 2990 2990 Processed 01/02/2024 9911205224 NEEMADEVIWOSHIVSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-064-001/24
(KOTYURATAL) 		3507002000NRG24081220230058167 08/12/2023 devandra 3507002WL009828 devandra 00112 YESB0AZSB21 2990 2990 Processed 01/02/2024 9911205223 MR DEV SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
3 CHAUKHUTIA UT-07-002-064-001/106
(KOTYURATAL) 		3507002000NRG24081220230058162 08/12/2023 Puspa Devi 3507002WL009828 Puspa Devi 00354 PUNB0786700 2990 2990 Processed 01/02/2024 9911205230 PUSHPA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-064-001/183
(KOTYURATAL) 		3507002000NRG24081220230058165 08/12/2023 Basanti Devi 3507002WL009828 Basanti Devi 00354 PUNB0786700 2990 2990 Processed 01/02/2024 9911205231 BASANTI DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
5 CHAUKHUTIA UT-07-002-064-001/105
(KOTYURATAL) 		3507002000NRG24081220230058160 08/12/2023 Anuli Devi 3507002WL009828 Anuli Devi 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9911205226 ANULIDEVIWOSHRIRAJENDRAS ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-064-001/169
(KOTYURATAL) 		3507002000NRG24081220230058164 08/12/2023 Shanti 3507002WL009828 Shanti 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9911205227 SHANTIDEVIWOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-064-001/56
(KOTYURATAL) 		3507002000NRG24081220230058168 08/12/2023 Jasoda Devi 3507002WL009828 Jasoda Devi 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9911205228 MRS JASAUDA DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-064-001/86
(KOTYURATAL) 		3507002000NRG24081220230058170 08/12/2023 Heera Devi 3507002WL009828 Heera Devi 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9911205229 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
9 CHAUKHUTIA UT-07-002-064-001/66
(KOTYURATAL) 		3507002000NRG24081220230058169 08/12/2023 Nandi Devi 3507002WL009828 Nandi Devi 263645 2990 2990 Processed 01/02/2024 9911205225 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223APB_FTO_99756 26365601 2990
2 CHAUKHUTIA UT3507002_081223APB_FTO_99756 District Co-operative Bank YESB0AZSB21 Chaukhutya 5980
3 CHAUKHUTIA UT3507002_081223APB_FTO_99756 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5980
4 CHAUKHUTIA UT3507002_081223APB_FTO_99756 State Bank of India SBIN0002534 CHAUKHUTIA 11960

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