Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:54:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2999
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-07-002-075-001/53
(PALI) 		3507002000NRG23030420230118660 05/04/2023 Kamla Devi 3507002WL016651 Kamla Devi 00045 BARB0CHAUKH 2982 2982 Processed 03/05/2023 1174518068 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-075-001/85
(PALI) 		3507002000NRG23030420230118664 05/04/2023 RAJENDRA GIRI 3507002WL016651 RAJENDRA GIRI 00045 BARB0CHAUKH 2982 2982 Processed 03/05/2023 1174518080 RAJENDRAGIRISOSHIVGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5964 5964
3 CHAUKHUTIA UT-07-002-075-001/118
(PALI) 		3507002000NRG23030420230118648 05/04/2023 Hansi Devi 3507002WL016651 Hansi Devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1174518081 MRS HANSI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-075-001/55
(PALI) 		3507002000NRG23030420230118662 05/04/2023 Saruli Devi 3507002WL016651 Saruli Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174518079 SARULI DEVI WO DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
5 CHAUKHUTIA UT-07-002-075-001/113
(PALI) 		3507002000NRG23030420230118646 05/04/2023 Haruli Devi 3507002WL016651 Haruli Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174518074 MRS HARULI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-075-001/132
(PALI) 		3507002000NRG23030420230118649 05/04/2023 Deepa 3507002WL016651 Deepa 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174518076 DEEPA PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-075-001/160
(PALI) 		3507002000NRG23030420230118653 05/04/2023 Hema Devi 3507002WL016651 Hema Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174518075 MR HEMA DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-075-001/35
(PALI) 		3507002000NRG23030420230118656 05/04/2023 Panuli devi 3507002WL016651 Panuli devi 00415 SBIN0002534 1917 1917 Processed 03/05/2023 1174518072 MRS PANULI DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-075-001/55
(PALI) 		3507002000NRG23030420230118663 05/04/2023 Neema Devi 3507002WL016651 Neema Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174518073 NEEMA DEVI WO PRAKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
10 CHAUKHUTIA UT-07-002-075-001/42
(PALI) 		3507002000NRG23030420230118659 05/04/2023 Pratap Singh 3507002WL016651 Pratap Singh 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174518070 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
11 CHAUKHUTIA UT-07-002-075-001/10
(PALI) 		3507002000NRG23030420230118642 05/04/2023 Ganga Devi 3507002WL016651 Ganga Devi 263645 2982 2982 Processed 03/05/2023 1174518077 MRS GANGA DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-075-001/111
(PALI) 		3507002000NRG23030420230118644 05/04/2023 Parwati Devi 3507002WL016651 Parwati Devi 263645 2556 2556 Processed 03/05/2023 1174518069 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-075-001/112
(PALI) 		3507002000NRG23030420230118645 05/04/2023 JEEWAN LAL 3507002WL016651 JEEWAN LAL 263645 2556 2556 Processed 03/05/2023 1174518083 JEEWANLALSOSHRIFAKIRRAM ALMORA ZILA SAHKARI BANK LTD(607343)
14 CHAUKHUTIA UT-07-002-075-001/114
(PALI) 		3507002000NRG23030420230118647 05/04/2023 PANKAJ SINGH 3507002WL016651 PANKAJ SINGH 263645 2556 2556 Processed 03/05/2023 1174518078 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
15 CHAUKHUTIA UT-07-002-075-001/39
(PALI) 		3507002000NRG23030420230118657 05/04/2023 Manju Devi 3507002WL016651 Manju Devi 263645 2556 2556 Processed 03/05/2023 1174518082 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 CHAUKHUTIA UT-07-002-075-001/4
(PALI) 		3507002000NRG23030420230118658 05/04/2023 Dev Singh 3507002WL016651 Dev Singh 263645 2982 2982 Processed 03/05/2023 1174518071 DEVSINGHSOPANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
17 CHAUKHUTIA UT-07-002-075-001/53
(PALI) 		3507002000NRG23030420230118661 05/04/2023 mohan giri 3507002WL016651 mohan giri 263645 2982 2982 Processed 03/05/2023 1174518084 MOHANGIRISOBADRAGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 19170 19170
Total 45795 45795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2999 26365601 19170
2 CHAUKHUTIA UT3507002_050423APB_FTO_2999 Bank of Baroda BARB0CHAUKH Chaukhutia 5964
3 CHAUKHUTIA UT3507002_050423APB_FTO_2999 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5538
4 CHAUKHUTIA UT3507002_050423APB_FTO_2999 State Bank of India SBIN0002534 CHAUKHUTIA 12567
5 CHAUKHUTIA UT3507002_050423APB_FTO_2999 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2556

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