Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28090
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-07-002-073-002/17
(NOUGON BAIDIYA) 		3507002000NRG24050620230014025 05/06/2023 Geeta Devi 3507002WL002093 Geeta Devi 00045 BARB0CHAUKH 2760 2760 Processed 10/06/2023 2403577355 GEETA DEVI WO GANESH SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-031-001/31
(DHANAN) 		3507002000NRG24050620230014018 05/06/2023 Radha Devi 3507002WL002093 Radha Devi 00112 YESB0AZSB21 2760 2760 Processed 10/06/2023 2403577348 KHIMULIDEVIWOTARASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-031-001/7
(DHANAN) 		3507002000NRG24050620230014023 05/06/2023 Hansi Devi 3507002WL002093 Hansi Devi 00112 YESB0AZSB21 2760 2760 Processed 10/06/2023 2403577358 HANSHIDEVIWOKUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-073-002/15
(NOUGON BAIDIYA) 		3507002000NRG24050620230014024 05/06/2023 Chautar Singh 3507002WL002093 Chautar Singh 00112 YESB0AZSB21 2760 2760 Processed 10/06/2023 2403577349 CHATURSINGHMEHRASOFAKEER ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
5 CHAUKHUTIA UT-07-002-031-001/35
(DHANAN) 		3507002000NRG24050620230014022 05/06/2023 Vimla Devi 3507002WL002093 Vimla Devi 00354 PUNB0786700 2760 2760 Processed 10/06/2023 2403577356 VIMLA DEVI WO JAUHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 CHAUKHUTIA UT-07-002-013-001/42
(BASARKHET) 		3507002000NRG24050620230014017 05/06/2023 Hansi Devi 3507002WL002093 Hansi Devi 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577353 MRS HANSI DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-031-001/35
(DHANAN) 		3507002000NRG24050620230014021 05/06/2023 Javahar Singh 3507002WL002093 Javahar Singh 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577352 MR JAUHAR SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-073-002/19
(NOUGON BAIDIYA) 		3507002000NRG24050620230014026 05/06/2023 Indra Devi 3507002WL002093 Indra Devi 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577351 MRS INDRA DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-073-002/21
(NOUGON BAIDIYA) 		3507002000NRG24050620230014027 05/06/2023 Durga Devi 3507002WL002093 Durga Devi 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577354 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 CHAUKHUTIA UT-07-002-073-002/23
(NOUGON BAIDIYA) 		3507002000NRG24050620230014028 05/06/2023 Mohani Devi 3507002WL002093 Mohani Devi 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577357 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
11 CHAUKHUTIA UT-07-002-031-001/33
(DHANAN) 		3507002000NRG24050620230014020 05/06/2023 Jamuna Devi 3507002WL002093 Jamuna Devi 00415 SBIN0009938 2760 2760 Processed 10/06/2023 2403577350 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_28090 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_050623APB_FTO_28090 District Co-operative Bank YESB0AZSB21 Chaukhutya 8280
3 CHAUKHUTIA UT3507002_050623APB_FTO_28090 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
4 CHAUKHUTIA UT3507002_050623APB_FTO_28090 State Bank of India SBIN0002534 CHAUKHUTIA 13800
5 CHAUKHUTIA UT3507002_050623APB_FTO_28090 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760

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