Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_75980
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-07-002-026-001/37
(CHINONI) 		3507002000NRG24031020230044873 03/10/2023 Heera devi 3507002WL007505 Heera devi 00045 BARB0CHAUKH 2530 2530 Processed 01/11/2023 6895400807 MRS HEERA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-026-001/39
(CHINONI) 		3507002000NRG24031020230044875 03/10/2023 Shanti Devi 3507002WL007505 Shanti Devi 00045 BARB0CHAUKH 2530 2530 Processed 01/11/2023 6895400806 SHANTI WO JOGA SINGH BANK OF BARODA(606985)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-026-001/13
(CHINONI) 		3507002000NRG24031020230044871 03/10/2023 Radha Devi 3507002WL007505 Radha Devi 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400805 MRS RADHA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-026-001/32
(CHINONI) 		3507002000NRG24031020230044872 03/10/2023 Deepa Devi 3507002WL007505 Deepa Devi 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400803 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-026-001/39
(CHINONI) 		3507002000NRG24031020230044874 03/10/2023 Ram Singh 3507002WL007505 Ram Singh 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400801 RAM SINGH CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-026-001/44
(CHINONI) 		3507002000NRG24031020230044876 03/10/2023 Devendra Singh 3507002WL007505 Devendra Singh 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400802 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-026-001/5
(CHINONI) 		3507002000NRG24031020230044877 03/10/2023 Raghubeer singh 3507002WL007505 Raghubeer singh 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400800 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-026-001/6
(CHINONI) 		3507002000NRG24031020230044879 03/10/2023 Deepa Devi 3507002WL007505 Deepa Devi 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400804 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031023APB_FTO_75980 Bank of Baroda BARB0CHAUKH Chaukhutia 5060
2 CHAUKHUTIA UT3507002_031023APB_FTO_75980 State Bank of India SBIN0002534 CHAUKHUTIA 15180

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