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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:37:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3045
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-07-002-064-001/180
(KOTYURATAL) 		3507002000NRG23030420230119626 05/04/2023 JAGAT sINGH 3507002WL016755 JAGAT sINGH 00045 BARB0CHAUKH 426 426 Processed 03/05/2023 1174514919 JAGAT SINGH SO KHIM SINGH BANK OF BARODA(606985)
SubTotal 426 426
2 CHAUKHUTIA UT-07-002-064-001/145
(KOTYURATAL) 		3507002000NRG23030420230119622 05/04/2023 Jashuli Devi 3507002WL016755 Jashuli Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174514917 JASULIDEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-064-001/155
(KOTYURATAL) 		3507002000NRG23030420230119623 05/04/2023 Kamla Devi 3507002WL016755 Kamla Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174514920 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/155
(KOTYURATAL) 		3507002000NRG23030420230119624 05/04/2023 Parwati Devi 3507002WL016755 Parwati Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174514918 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-064-001/180
(KOTYURATAL) 		3507002000NRG23030420230119625 05/04/2023 Kheem Singh 3507002WL016755 Kheem Singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174514916 KHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 12354 12354

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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_3045 Bank of Baroda BARB0CHAUKH Chaukhutia 426
2 CHAUKHUTIA UT3507002_050423APB_FTO_3045 State Bank of India SBIN0002534 CHAUKHUTIA 11928

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