Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170823APB_FTO_52063
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-07-002-002-001/139
(ADIGRAM KANORIA) 		3507002000NRG24160820230033631 17/08/2023 Jiwanti Rawat 3507002WL005617 Jiwanti Rawat 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4831411150 JIWANTI RAWAT CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-002-001/18
(ADIGRAM KANORIA) 		3507002000NRG24160820230033633 17/08/2023 Hansi Devi 3507002WL005617 Hansi Devi 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4831411152 HANSI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-002-001/24
(ADIGRAM KANORIA) 		3507002000NRG24160820230033637 17/08/2023 Bhagwati Devi 3507002WL005617 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4831411151 BHAGWATI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-002-001/6
(ADIGRAM KANORIA) 		3507002000NRG24160820230033638 17/08/2023 Hira Devi 3507002WL005617 Hira Devi 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4831411153 HIRA DEVI BISHT CANARA BANK(508532)
SubTotal 11040 11040
5 CHAUKHUTIA UT-07-002-002-001/141
(ADIGRAM KANORIA) 		3507002000NRG24160820230033632 17/08/2023 Jeevan Singh 3507002WL005617 Jeevan Singh 00112 YESB0AZSB14 2760 2760 Processed 25/08/2023 4831411147 JEEWANSINGHSOBHOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-002-001/18
(ADIGRAM KANORIA) 		3507002000NRG24160820230033634 17/08/2023 Hema Bisht 3507002WL005617 Hema Bisht 00112 YESB0AZSB14 2760 2760 Processed 25/08/2023 4831411148 HEMABISHTDOPURANSINGHBI ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-002-001/21
(ADIGRAM KANORIA) 		3507002000NRG24160820230033635 17/08/2023 Himansu Singh 3507002WL005617 Himansu Singh 00112 YESB0AZSB14 2760 2760 Rejected 25/08/2023 4831411146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHAUKHUTIA UT-07-002-002-001/22
(ADIGRAM KANORIA) 		3507002000NRG24160820230033636 17/08/2023 Vishal Singh 3507002WL005617 Vishal Singh 00112 YESB0AZSB14 2760 2760 Processed 25/08/2023 4831411149 VISHAL SINGH CANARA BANK(508532)
SubTotal 11040 11040
9 CHAUKHUTIA UT-07-002-002-001/6
(ADIGRAM KANORIA) 		3507002000NRG24160820230033639 17/08/2023 Chetan Singh 3507002WL005617 Chetan Singh 00415 SBIN0002534 2760 2760 Rejected 25/08/2023 4831411154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170823APB_FTO_52063 Canara Bank CNRB0002187 MASI 11040
2 CHAUKHUTIA UT3507002_170823APB_FTO_52063 District Co-operative Bank YESB0AZSB14 Masi 11040
3 CHAUKHUTIA UT3507002_170823APB_FTO_52063 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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