Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:40:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523APB_FTO_17981
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-07-002-031-001/53
(DHANAN) 		3507002000NRG24120520230006785 12/05/2023 Neetu 3507002WL000937 Neetu 00354 PUNB0786700 2070 2070 Processed 17/05/2023 1639905050 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-031-001/10
(DHANAN) 		3507002000NRG24120520230006774 12/05/2023 Pushapa Devi 3507002WL000937 Pushapa Devi 00415 SBIN0002534 2070 2070 Processed 17/05/2023 1639905051 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-031-001/19
(DHANAN) 		3507002000NRG24120520230006775 12/05/2023 Sunita Devi 3507002WL000937 Sunita Devi 00415 SBIN0002534 2070 2070 Processed 17/05/2023 1639905052 MRS SMT SUNEETA STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-031-001/22
(DHANAN) 		3507002000NRG24120520230006776 12/05/2023 geeta devi 3507002WL000937 geeta devi 00415 SBIN0002534 2070 2070 Processed 17/05/2023 1639905053 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-031-001/23
(DHANAN) 		3507002000NRG24120520230006777 12/05/2023 Hema Devi 3507002WL000937 Hema Devi 00415 SBIN0002534 2070 2070 Processed 17/05/2023 1639905056 MRS HEMA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-031-001/25
(DHANAN) 		3507002000NRG24120520230006779 12/05/2023 Hira Singh 3507002WL000937 Hira Singh 00415 SBIN0002534 2070 2070 Processed 17/05/2023 1639905055 MR HIRA SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-031-001/26
(DHANAN) 		3507002000NRG24120520230006781 12/05/2023 Hema Devi 3507002WL000937 Hema Devi 00415 SBIN0002534 2070 2070 Processed 17/05/2023 1639905054 MRS HEMA DEVI MEHRA STATE BANK OF INDIA(508548)
SubTotal 12420 12420
8 CHAUKHUTIA UT-07-002-031-001/54
(DHANAN) 		3507002000NRG24120520230006786 12/05/2023 Mahipal Singh 3507002WL000937 Mahipal Singh 00415 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639905057 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523APB_FTO_17981 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2070
2 CHAUKHUTIA UT3507002_120523APB_FTO_17981 State Bank of India SBIN0002534 CHAUKHUTIA 12420
3 CHAUKHUTIA UT3507002_120523APB_FTO_17981 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070

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