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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83833
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-07-002-099-001/23
(VERATI) 		3507002000NRG24261020230050420 26/10/2023 BHUWAN CHANDRA 3507002WL008432 BHUWAN CHANDRA 00112 YESB0AZSB05 1380 1380 Processed 19/01/2024 9667540825 BHUWANCHANDRASOKESHWANAND ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-099-001/16
(VERATI) 		3507002000NRG24261020230050418 26/10/2023 Tika Ram 3507002WL008432 Tika Ram 00354 PUNB0367400 460 460 Processed 19/01/2024 9667540828 TIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
3 CHAUKHUTIA UT-07-002-099-001/123
(VERATI) 		3507002000NRG24261020230050415 26/10/2023 Daya Devi 3507002WL008432 Daya Devi 00354 PUNB0668900 1380 1380 Processed 19/01/2024 9667540829 DAYA DEVI AND SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-099-001/60
(VERATI) 		3507002000NRG24261020230050421 26/10/2023 Lalit Ram 3507002WL008432 Lalit Ram 00354 PUNB0668900 1380 1380 Processed 19/01/2024 9667540830 LALIT RAM S/O DUNGAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 CHAUKHUTIA UT-07-002-099-001/125
(VERATI) 		3507002000NRG24261020230050417 26/10/2023 PRABHA JOSHI 3507002WL008432 PRABHA JOSHI 00415 SBIN0002540 1380 1380 Processed 19/01/2024 9667540826 MRS PRABHA STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-099-001/125
(VERATI) 		3507002000NRG24261020230050416 26/10/2023 VIPIN CHANDRA JOSHI 3507002WL008432 VIPIN CHANDRA JOSHI 00415 SBIN0002540 1380 1380 Processed 19/01/2024 9667540827 MR VIPIN CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83833 District Co-operative Bank YESB0AZSB05 Dwarahat 1380
2 CHAUKHUTIA UT3507002_261023APB_FTO_83833 Punjab National Bank PUNB0367400 MAHAKALESHWAR 460
3 CHAUKHUTIA UT3507002_261023APB_FTO_83833 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
4 CHAUKHUTIA UT3507002_261023APB_FTO_83833 State Bank of India SBIN0002540 DWARAHAT 2760

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