Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_75978
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-07-002-051-001/39
(JHORUNGA) 		3507002000NRG24031020230044890 03/10/2023 Puspa Devi 3507002WL007506 Puspa Devi 00045 BARB0JAURAS 2760 2760 Processed 01/11/2023 6895400795 PUSHPA DEVI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-051-001/43
(JHORUNGA) 		3507002000NRG24031020230044892 03/10/2023 Vimla Devi 3507002WL007506 Vimla Devi 00045 BARB0JAURAS 2760 2760 Processed 01/11/2023 6895400797 VIMLA DEVI BANK OF BARODA(606985)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-051-001/13
(JHORUNGA) 		3507002000NRG24031020230044880 03/10/2023 Parkash Ram 3507002WL007506 Parkash Ram 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400785 PRAKASH CHANDRA CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-051-001/13
(JHORUNGA) 		3507002000NRG24031020230044881 03/10/2023 Usha Devi 3507002WL007506 Usha Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400794 USHA DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-051-001/13-A
(JHORUNGA) 		3507002000NRG24031020230044882 03/10/2023 Mamta Devi 3507002WL007506 Mamta Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400789 MAMTA DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-051-001/15
(JHORUNGA) 		3507002000NRG24031020230044883 03/10/2023 Kundan Ram 3507002WL007506 Kundan Ram 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400793 KUNDAN RAM CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-051-001/16
(JHORUNGA) 		3507002000NRG24031020230044884 03/10/2023 Gopal Singh 3507002WL007506 Gopal Singh 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400782 GOPAL SINGH SON OF KUNDAN SINGH CANARA BANK(508532)
8 CHAUKHUTIA UT-07-002-051-001/17
(JHORUNGA) 		3507002000NRG24031020230044885 03/10/2023 Parwati devi 3507002WL007506 Parwati devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400783 PARWATI DEVI CANARA BANK(508532)
9 CHAUKHUTIA UT-07-002-051-001/18
(JHORUNGA) 		3507002000NRG24031020230044886 03/10/2023 Anand Ram 3507002WL007506 Anand Ram 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400781 ANAND RAM CANARA BANK(508532)
10 CHAUKHUTIA UT-07-002-051-001/18
(JHORUNGA) 		3507002000NRG24031020230044887 03/10/2023 Uma Devi 3507002WL007506 Uma Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400786 UMA DEVI CANARA BANK(508532)
11 CHAUKHUTIA UT-07-002-051-001/25
(JHORUNGA) 		3507002000NRG24031020230044888 03/10/2023 Mamta Devi 3507002WL007506 Mamta Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400796 MAMTA DEVI CANARA BANK(508532)
12 CHAUKHUTIA UT-07-002-051-001/34
(JHORUNGA) 		3507002000NRG24031020230044889 03/10/2023 Sunita Devi 3507002WL007506 Sunita Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400791 SUNITA DEVI CANARA BANK(508532)
13 CHAUKHUTIA UT-07-002-051-001/45
(JHORUNGA) 		3507002000NRG24031020230044893 03/10/2023 Deepa Devi 3507002WL007506 Deepa Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400792 DEEPA DEVI CANARA BANK(508532)
14 CHAUKHUTIA UT-07-002-051-001/46
(JHORUNGA) 		3507002000NRG24031020230044894 03/10/2023 Geeta Devi 3507002WL007506 Geeta Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400790 GEETA DEVI CANARA BANK(508532)
15 CHAUKHUTIA UT-07-002-051-001/48
(JHORUNGA) 		3507002000NRG24031020230044895 03/10/2023 Bhawana Devi 3507002WL007506 Bhawana Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400788 BHAWANA DEVI CANARA BANK(508532)
16 CHAUKHUTIA UT-07-002-051-001/50
(JHORUNGA) 		3507002000NRG24031020230044896 03/10/2023 Manju Devi 3507002WL007506 Manju Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400787 MANJU DEVI CANARA BANK(508532)
17 CHAUKHUTIA UT-07-002-051-001/9
(JHORUNGA) 		3507002000NRG24031020230044897 03/10/2023 Puspa Devi 3507002WL007506 Puspa Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6895400784 PUSHAPA DEVI CANARA BANK(508532)
SubTotal 41400 41400
18 CHAUKHUTIA UT-07-002-051-001/9
(JHORUNGA) 		3507002000NRG24031020230044898 03/10/2023 Dhani Ram 3507002WL007506 Dhani Ram 00112 YESB0AZSB14 2760 2760 Processed 01/11/2023 6895400780 DHANIRAMSOVACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031023APB_FTO_75978 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520
2 CHAUKHUTIA UT3507002_031023APB_FTO_75978 Canara Bank CNRB0002187 MASI 41400
3 CHAUKHUTIA UT3507002_031023APB_FTO_75978 District Co-operative Bank YESB0AZSB14 Masi 2760

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