Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223APB_FTO_99762
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-07-002-025-001/180
(CHHITAR) 		3507002000NRG24081220230058119 08/12/2023 Mohan Singh 3507002WL009820 Mohan Singh 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9909997735 MR MOHAN SINGH BISHIT STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/39
(CHHITAR) 		3507002000NRG24081220230058123 08/12/2023 Manisha Devi 3507002WL009820 Manisha Devi 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9909997736 MANIHSA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-025-001/176
(CHHITAR) 		3507002000NRG24081220230058116 08/12/2023 HEMA DEVI 3507002WL009820 HEMA DEVI 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9909997738 HEMA DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-025-001/180
(CHHITAR) 		3507002000NRG24081220230058118 08/12/2023 Champa Devi 3507002WL009820 Champa Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9909997739 CHAMPA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 CHAUKHUTIA UT-07-002-025-001/179
(CHHITAR) 		3507002000NRG24081220230058117 08/12/2023 Chandan Singh 3507002WL009820 Chandan Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9909997741 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-025-001/183
(CHHITAR) 		3507002000NRG24081220230058120 08/12/2023 KHASHTI DEVI 3507002WL009820 KHASHTI DEVI 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9909997737 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-025-001/195
(CHHITAR) 		3507002000NRG24081220230058122 08/12/2023 Parwati Devi 3507002WL009820 Parwati Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9909997742 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-025-001/92
(CHHITAR) 		3507002000NRG24081220230058124 08/12/2023 Parbha Devi 3507002WL009820 Parbha Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9909997740 PRABHA DEVI WO HARSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
Total 22080 22080

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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_99762 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
2 CHAUKHUTIA UT3507002_081223APB_FTO_99762 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_081223APB_FTO_99762 State Bank of India SBIN0002534 CHAUKHUTIA 11040

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