Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:37:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190523APB_FTO_21424
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-07-002-047-001/49
(JALA) 		3507002000NRG24180520230008353 19/05/2023 Janki Devi 3507002WL001236 Janki Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170434 JANKI DEVI W/O PRADEEP SINGH R BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-047-001/50
(JALA) 		3507002000NRG24180520230008354 19/05/2023 Bhagwati Devi 3507002WL001236 Bhagwati Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170441 BHAGWATI DEVI WO PANKAJ KUMAR SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-049-001/22
(JETHA) 		3507002000NRG24180520230008355 19/05/2023 Vimla Bisht 3507002WL001236 Vimla Bisht 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170435 VIMLA DEVI W/O KRISHNAMOHAN SI BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-049-001/28
(JETHA) 		3507002000NRG24180520230008357 19/05/2023 Pooran Chandra 3507002WL001236 Pooran Chandra 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170432 PURAN CHANDRA SO RAM DUTT BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-049-001/36
(JETHA) 		3507002000NRG24180520230008358 19/05/2023 Radha Devi 3507002WL001236 Radha Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170431 RADHA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-049-001/39
(JETHA) 		3507002000NRG24180520230008359 19/05/2023 Hansi devi 3507002WL001236 Hansi devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170443 HANSI DEVI WO RAGHUBAR SINGH BANK OF BARODA(606985)
7 CHAUKHUTIA UT-07-002-049-001/41
(JETHA) 		3507002000NRG24180520230008360 19/05/2023 Hansi Devi 3507002WL001236 Hansi Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170442 HANSI DEVI WO MOHAN SINGH BANK OF BARODA(606985)
8 CHAUKHUTIA UT-07-002-049-001/50
(JETHA) 		3507002000NRG24180520230008361 19/05/2023 Mayank patwal 3507002WL001236 Mayank patwal 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170424 MAYANK PATWAL SO DIGAMBAR SINGH PATWAL BANK OF BARODA(606985)
9 CHAUKHUTIA UT-07-002-049-001/53
(JETHA) 		3507002000NRG24180520230008362 19/05/2023 Vimla Devi 3507002WL001236 Vimla Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170440 VIMLA DEVI WO SHANKAR SINGH BANK OF BARODA(606985)
10 CHAUKHUTIA UT-07-002-049-001/54
(JETHA) 		3507002000NRG24180520230008363 19/05/2023 Deepa Devi 3507002WL001236 Deepa Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170437 DEEPA DEVI WO KESHI RAM BANK OF BARODA(606985)
11 CHAUKHUTIA UT-07-002-049-001/66
(JETHA) 		3507002000NRG24180520230008364 19/05/2023 Chandan singh 3507002WL001236 Chandan singh 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170421 CHANDAN SINGH SO GOPAL SINGH BANK OF BARODA(606985)
12 CHAUKHUTIA UT-07-002-049-001/67
(JETHA) 		3507002000NRG24180520230008365 19/05/2023 Tara Singh 3507002WL001236 Tara Singh 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170425 TARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAUKHUTIA UT-07-002-049-001/67
(JETHA) 		3507002000NRG24180520230008366 19/05/2023 Vimla Devi 3507002WL001236 Vimla Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170439 VIMLA DEVI WO TARA SINGH BANK OF BARODA(606985)
14 CHAUKHUTIA UT-07-002-061-001/20
(KHATYARI) 		3507002000NRG24180520230008367 19/05/2023 Partap Singh 3507002WL001236 Partap Singh 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170433 PARTAPSINGHSOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
15 CHAUKHUTIA UT-07-002-061-001/39
(KHATYARI) 		3507002000NRG24180520230008370 19/05/2023 Ganga Devi 3507002WL001236 Ganga Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170438 GANGA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
16 CHAUKHUTIA UT-07-002-061-001/39
(KHATYARI) 		3507002000NRG24180520230008371 19/05/2023 Partap Singh 3507002WL001236 Partap Singh 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170423 PRATAP SINGH BANK OF BARODA(606985)
17 CHAUKHUTIA UT-07-002-061-001/6
(KHATYARI) 		3507002000NRG24180520230008374 19/05/2023 Anita Rawat 3507002WL001236 Anita Rawat 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170430 ANITA RAWAT BANK OF BARODA(606985)
18 CHAUKHUTIA UT-07-002-061-001/7
(KHATYARI) 		3507002000NRG24180520230008375 19/05/2023 Munni Devi 3507002WL001236 Munni Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170436 MUNNI DEVI WO TIKA SINGH BANK OF BARODA(606985)
19 CHAUKHUTIA UT-07-002-061-001/81
(KHATYARI) 		3507002000NRG24180520230008377 19/05/2023 Geeta Devi 3507002WL001236 Geeta Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170426 GEETA DEVI WO NAVEEN CHANDRA SINGH BISHT BANK OF BARODA(606985)
20 CHAUKHUTIA UT-07-002-061-001/81
(KHATYARI) 		3507002000NRG24180520230008376 19/05/2023 Naveen Chandra 3507002WL001236 Naveen Chandra 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1856170422 NAVEEN CHANDRA SO SAROP SINGH BANK OF BARODA(606985)
SubTotal 55200 55200
21 CHAUKHUTIA UT-07-002-061-001/35
(KHATYARI) 		3507002000NRG24180520230008369 19/05/2023 Dhan Singh 3507002WL001236 Dhan Singh 00354 PUNB0786700 2760 2760 Processed 25/05/2023 1856170427 DHAN SINGH SO MOTE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
22 CHAUKHUTIA UT-07-002-061-001/29
(KHATYARI) 		3507002000NRG24180520230008368 19/05/2023 Tara Singh 3507002WL001236 Tara Singh 00415 SBIN0002534 2760 2760 Processed 25/05/2023 1856170428 MR TARA SINGH STATE BANK OF INDIA(508548)
23 CHAUKHUTIA UT-07-002-061-001/5
(KHATYARI) 		3507002000NRG24180520230008372 19/05/2023 Tika Singh 3507002WL001236 Tika Singh 00415 SBIN0002534 2760 2760 Processed 25/05/2023 1856170429 MR TEEKA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190523APB_FTO_21424 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 55200
2 CHAUKHUTIA UT3507002_190523APB_FTO_21424 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_190523APB_FTO_21424 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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