Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:12:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49465
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-07-002-032-001/28
(DHAUN) 		3507002000NRG24070820230031183 07/08/2023 Renu Bisht 3507002WL005157 Renu Bisht 00112 YESB0AZSB21 2070 2070 Processed 18/08/2023 4660084392 RENUBISHTWOSHRIBHAGWANTS ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-032-001/85
(DHAUN) 		3507002000NRG24070820230031188 07/08/2023 Gopal Singh 3507002WL005157 Gopal Singh 00112 YESB0AZSB21 2070 2070 Processed 18/08/2023 4660084400 GOPALSINGHSORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-032-001/19
(DHAUN) 		3507002000NRG24070820230031181 07/08/2023 Hansi Devi 3507002WL005157 Hansi Devi 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660084397 MRS HANSI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-032-001/19
(DHAUN) 		3507002000NRG24070820230031180 07/08/2023 Trilock Shingh 3507002WL005157 Trilock Shingh 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660084393 MR TRILOK SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-032-001/28
(DHAUN) 		3507002000NRG24070820230031182 07/08/2023 Bhagwat Singh 3507002WL005157 Bhagwat Singh 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660084394 MR BHAGWANT SINGH BISHT STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-032-001/70
(DHAUN) 		3507002000NRG24070820230031184 07/08/2023 Manish Singh Bisht 3507002WL005157 Manish Singh Bisht 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660084398 MR MANISH SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-032-001/80
(DHAUN) 		3507002000NRG24070820230031187 07/08/2023 Khem singh 3507002WL005157 Khem singh 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660084396 MR KHEEM SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-032-001/80
(DHAUN) 		3507002000NRG24070820230031186 07/08/2023 Radha devi 3507002WL005157 Radha devi 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660084395 MRS RADHA BISHT STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-032-001/87
(DHAUN) 		3507002000NRG24070820230031190 07/08/2023 Lila Devi 3507002WL005157 Lila Devi 00415 SBIN0002534 2070 2070 Processed 18/08/2023 4660084399 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49465 District Co-operative Bank YESB0AZSB21 Chaukhutya 4140
2 CHAUKHUTIA UT3507002_070823APB_FTO_49465 State Bank of India SBIN0002534 CHAUKHUTIA 14490

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