Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:32:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623APB_FTO_35698
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-07-002-033-002/37
() 		3507002000NRG24260620230020193 26/06/2023 Premballabh 3507002WL003134 Premballabh 00112 YESB0AZSB21 2760 2760 Processed 03/07/2023 2982754515 PERMBALLABHSOLATESHRIGOP ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-071-001/134
(NAGAR) 		3507002000NRG24260620230020200 26/06/2023 bhuwan 3507002WL003134 bhuwan 00112 YESB0AZSB21 2760 2760 Processed 03/07/2023 2982754513 BHUWANCHANDRASOPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-071-001/134
(NAGAR) 		3507002000NRG24260620230020201 26/06/2023 champa devi 3507002WL003134 champa devi 00112 YESB0AZSB21 2760 2760 Processed 03/07/2023 2982754516 CHAMPADEVIWOBHUWANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-071-001/73
(NAGAR) 		3507002000NRG24260620230020206 26/06/2023 Champa Devi 3507002WL003134 Champa Devi 00112 YESB0AZSB21 2530 2530 Processed 03/07/2023 2982754514 CHAMPADEVIWOSHRIRAJENDRA ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-071-001/84
(NAGAR) 		3507002000NRG24260620230020207 26/06/2023 Tara Devi 3507002WL003134 Tara Devi 00112 YESB0AZSB21 2530 2530 Processed 03/07/2023 2982754517 TARADEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 13340 13340
6 CHAUKHUTIA UT-07-002-071-001/133
(NAGAR) 		3507002000NRG24260620230020199 26/06/2023 laxman 3507002WL003134 laxman 00354 PUNB0786700 2760 2760 Processed 03/07/2023 2982754520 LAXMAN SINGH S/O CHANDRA SINGH THA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 CHAUKHUTIA UT-07-002-071-001/124
(NAGAR) 		3507002000NRG24260620230020195 26/06/2023 pooja 3507002WL003134 pooja 00415 SBIN0002534 2760 2760 Processed 03/07/2023 2982754522 MRS POOJA STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-071-001/129
(NAGAR) 		3507002000NRG24260620230020197 26/06/2023 Kamla Devi 3507002WL003134 Kamla Devi 00415 SBIN0002534 2760 2760 Processed 03/07/2023 2982754519 KRIPALSINGHKAMALADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
9 CHAUKHUTIA UT-07-002-071-001/129
(NAGAR) 		3507002000NRG24260620230020198 26/06/2023 Kirpal singh 3507002WL003134 Kirpal singh 00415 SBIN0002534 2760 2760 Processed 03/07/2023 2982754521 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-071-001/138
(NAGAR) 		3507002000NRG24260620230020203 26/06/2023 Hema Devi 3507002WL003134 Hema Devi 00415 SBIN0002534 2530 2530 Processed 03/07/2023 2982754518 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623APB_FTO_35698 District Co-operative Bank YESB0AZSB21 Chaukhutya 13340
2 CHAUKHUTIA UT3507002_260623APB_FTO_35698 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_260623APB_FTO_35698 State Bank of India SBIN0002534 CHAUKHUTIA 10810

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