Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:13:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24253
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-07-002-020-001/51
(BOHARAGAON) 		3507002000NRG24260520230010864 26/05/2023 Saruli Devi 3507002WL001629 Saruli Devi 00078 CNRB0002187 230 230 Processed 01/06/2023 2002456997 SARULI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-020-001/51
(BOHARAGAON) 		3507002000NRG24260520230010865 26/05/2023 Saruli Devi 3507002WL001629 Saruli Devi 00078 CNRB0002187 2530 2530 Processed 01/06/2023 2002456998 SARULI DEVI CANARA BANK(508532)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-020-001/33
(BOHARAGAON) 		3507002000NRG24260520230010852 26/05/2023 Jagat Singh 3507002WL001629 Jagat Singh 00112 YESB0AZSB21 2530 2530 Processed 01/06/2023 2002456995 JAGATSINGHSOJASODSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-020-001/33
(BOHARAGAON) 		3507002000NRG24260520230010851 26/05/2023 Padma Devi 3507002WL001629 Padma Devi 00112 YESB0AZSB21 230 230 Processed 01/06/2023 2002456994 PADAMADEVIWOJAGATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
5 CHAUKHUTIA UT-07-002-020-001/34
(BOHARAGAON) 		3507002000NRG24260520230010853 26/05/2023 Champa devi 3507002WL001629 Champa devi 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2002457003 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-020-001/48
(BOHARAGAON) 		3507002000NRG24260520230010860 26/05/2023 Vimla Devi 3507002WL001629 Vimla Devi 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2002457004 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-020-001/50
(BOHARAGAON) 		3507002000NRG24260520230010863 26/05/2023 Hansi devi 3507002WL001629 Hansi devi 00415 SBIN0002534 230 230 Processed 01/06/2023 2002457002 MRS HANSI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-020-001/51
(BOHARAGAON) 		3507002000NRG24260520230010866 26/05/2023 Laxmi devi 3507002WL001629 Laxmi devi 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2002457001 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-020-001/53
(BOHARAGAON) 		3507002000NRG24260520230010871 26/05/2023 Hema Devi 3507002WL001629 Hema Devi 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2002456996 MRS HEMA DEVI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-020-001/53
(BOHARAGAON) 		3507002000NRG24260520230010872 26/05/2023 Kundan Singh 3507002WL001629 Kundan Singh 00415 SBIN0002534 2530 2530 Processed 01/06/2023 2002457000 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-020-001/53
(BOHARAGAON) 		3507002000NRG24260520230010870 26/05/2023 Kundan Singh 3507002WL001629 Kundan Singh 00415 SBIN0002534 230 230 Processed 01/06/2023 2002456999 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13110 13110
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_260523APB_FTO_24253 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_260523APB_FTO_24253 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
3 CHAUKHUTIA UT3507002_260523APB_FTO_24253 State Bank of India SBIN0002534 CHAUKHUTIA 13110

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