Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:02:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260923APB_FTO_73265
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-07-002-020-002/63
(BOHARAGAON) 		3507002000NRG24250920230042899 26/09/2023 Sundar Singh 3507002WL007134 Sundar Singh 00078 CNRB0002187 3220 3220 Processed 03/10/2023 6029250773 SUNDER SINGH BHANDAR CANARA BANK(508532)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-020-001/32
(BOHARAGAON) 		3507002000NRG24250920230042895 26/09/2023 Neema Devi 3507002WL007134 Neema Devi 00112 YESB0AZSB21 3220 3220 Processed 03/10/2023 6029250769 NANDIDEVIWOLATESHRIGOPAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 CHAUKHUTIA UT-07-002-020-001/32
(BOHARAGAON) 		3507002000NRG24250920230042894 26/09/2023 Bhupendar Singh 3507002WL007134 Bhupendar Singh 00415 SBIN0002534 3220 3220 Processed 03/10/2023 6029250774 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-020-001/49
(BOHARAGAON) 		3507002000NRG24250920230042896 26/09/2023 Tulsi Devi 3507002WL007134 Tulsi Devi 00415 SBIN0002534 3220 3220 Processed 03/10/2023 6029250775 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAUKHUTIA UT-07-002-020-001/52
(BOHARAGAON) 		3507002000NRG24250920230042898 26/09/2023 Hema devi 3507002WL007134 Hema devi 00415 SBIN0002534 3220 3220 Processed 03/10/2023 6029250772 MRS HEMA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-020-001/52
(BOHARAGAON) 		3507002000NRG24250920230042897 26/09/2023 Khajan Singh 3507002WL007134 Khajan Singh 00415 SBIN0002534 3220 3220 Processed 03/10/2023 6029250771 MRS HEMA DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-020-002/69
(BOHARAGAON) 		3507002000NRG24250920230042901 26/09/2023 Prem Singh 3507002WL007134 Prem Singh 00415 SBIN0002534 3220 3220 Processed 03/10/2023 6029250770 MR PREM SINGH BANSAL STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-020-002/72
(BOHARAGAON) 		3507002000NRG24250920230042902 26/09/2023 Jaman Singh 3507002WL007134 Jaman Singh 00415 SBIN0002534 2990 2990 Processed 03/10/2023 6029250776 JAMAN SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 19090 19090
9 CHAUKHUTIA UT-07-002-020-001/12
(BOHARAGAON) 		3507002000NRG24250920230042892 26/09/2023 Radha devi 3507002WL007134 Radha devi 263645 3220 3220 Processed 03/10/2023 6029250777 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260923APB_FTO_73265 26365601 3220
2 CHAUKHUTIA UT3507002_260923APB_FTO_73265 Canara Bank CNRB0002187 MASI 3220
3 CHAUKHUTIA UT3507002_260923APB_FTO_73265 District Co-operative Bank YESB0AZSB21 Chaukhutya 3220
4 CHAUKHUTIA UT3507002_260923APB_FTO_73265 State Bank of India SBIN0002534 CHAUKHUTIA 19090

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