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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:37:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3309
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-07-002-080-001/120
(QUERALI) 		3507002000NRG23040420230120156 06/04/2023 Geeta Bisht 3507002WL016822 Geeta Bisht 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174521397 GITA BISHT BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-080-001/120
(QUERALI) 		3507002000NRG23040420230120157 06/04/2023 Uduli Devi 3507002WL016822 Uduli Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174521393 UDULI DEVI WO LACHAM SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-080-001/121
(QUERALI) 		3507002000NRG23040420230120158 06/04/2023 Govindi Devi 3507002WL016822 Govindi Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174521391 GOVINDI DEVI WO DAN SINGH BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-080-001/90
(QUERALI) 		3507002000NRG23040420230120164 06/04/2023 Hema Devi 3507002WL016822 Hema Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174521398 HEMA DEVI BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-080-002/18
(QUERALI) 		3507002000NRG23040420230120166 06/04/2023 Tara Devi 3507002WL016822 Tara Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174521396 TARA DEVI WO BACHE SINGH BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-080-002/55
(QUERALI) 		3507002000NRG23040420230120169 06/04/2023 Daya Devi 3507002WL016822 Daya Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174521392 DAYALI DEVI WO HIMMAT SINGH BANK OF BARODA(606985)
7 CHAUKHUTIA UT-07-002-080-003/32
(QUERALI) 		3507002000NRG23040420230120170 06/04/2023 Chanuli Devi 3507002WL016822 Chanuli Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174521394 CHANULI DEVI WO BHAWAN GIRI BANK OF BARODA(606985)
8 CHAUKHUTIA UT-07-002-080-003/75
(QUERALI) 		3507002000NRG23040420230120171 06/04/2023 Anita Devi 3507002WL016822 Anita Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174521399 ANITA DEVI WO UMED SINGH BANK OF BARODA(606985)
SubTotal 20448 20448
9 CHAUKHUTIA UT-07-002-080-002/16
(QUERALI) 		3507002000NRG23040420230120165 06/04/2023 devki devi 3507002WL016822 devki devi 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174521389 Devki Devi BANK OF BARODA(606985)
SubTotal 2556 2556
10 CHAUKHUTIA UT-07-002-080-001/120
(QUERALI) 		3507002000NRG23040420230120155 06/04/2023 Govind Singh 3507002WL016822 Govind Singh 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174521400 GOVIND SINGH SO LACHHAM SINGH PUNJAB NATIONAL BANK(508568)
11 CHAUKHUTIA UT-07-002-080-001/85
(QUERALI) 		3507002000NRG23040420230120163 06/04/2023 Ganesh Giri 3507002WL016822 Ganesh Giri 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174521402 MR GANESH GIRI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-080-003/79
(QUERALI) 		3507002000NRG23040420230120172 06/04/2023 Manju Devi 3507002WL016822 Manju Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174521401 MANJU DEVI WO BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
13 CHAUKHUTIA UT-07-002-080-001/50
(QUERALI) 		3507002000NRG23040420230120159 06/04/2023 Hema Devi 3507002WL016822 Hema Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174521395 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 CHAUKHUTIA UT-07-002-080-001/59
(QUERALI) 		3507002000NRG23040420230120160 06/04/2023 Kisnanad 3507002WL016822 Kisnanad 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1174521390 MR KRISHANA NAND BHAUGUNA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3309 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 20448
2 CHAUKHUTIA UT3507002_060423APB_FTO_3309 District Co-operative Bank YESB0AZSB21 Chaukhutya 2556
3 CHAUKHUTIA UT3507002_060423APB_FTO_3309 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 7668
4 CHAUKHUTIA UT3507002_060423APB_FTO_3309 State Bank of India SBIN0002534 CHAUKHUTIA 2556
5 CHAUKHUTIA UT3507002_060423APB_FTO_3309 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2556

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