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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:10:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63994
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-07-002-032-001/106
(DHAUN) 		3507002000NRG24300820230037565 30/08/2023 Bhaskar Kumar 3507002WL006283 Bhaskar Kumar 00045 BARB0CHAUKH 2530 2530 Processed 05/09/2023 5202994289 BHASHKAR KUMAR BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-032-001/156
(DHAUN) 		3507002000NRG24300820230037571 30/08/2023 Sandeep Kumar 3507002WL006283 Sandeep Kumar 00045 BARB0CHAUKH 2530 2530 Processed 05/09/2023 5202994287 SANDEEP KUMAR BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-032-001/2
(DHAUN) 		3507002000NRG24300820230037574 30/08/2023 Naresh Ram 3507002WL006283 Naresh Ram 00045 BARB0CHAUKH 2300 2300 Processed 05/09/2023 5202994288 NARESH RAM BANK OF BARODA(606985)
SubTotal 7360 7360
4 CHAUKHUTIA UT-07-002-032-001/155
(DHAUN) 		3507002000NRG24300820230037570 30/08/2023 Tanuja 3507002WL006283 Tanuja 00078 CNRB0002187 2530 2530 Processed 05/09/2023 5202994283 TANUJA CANARA BANK(508532)
SubTotal 2530 2530
5 CHAUKHUTIA UT-07-002-032-001/107
(DHAUN) 		3507002000NRG24300820230037566 30/08/2023 Neema Devi 3507002WL006283 Neema Devi 00112 YESB0AZSB21 2530 2530 Processed 05/09/2023 5202994276 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-032-001/140
(DHAUN) 		3507002000NRG24300820230037567 30/08/2023 Chandan Ram 3507002WL006283 Chandan Ram 00112 YESB0AZSB21 2530 2530 Processed 05/09/2023 5202994277 CHANDANRAMSOSHRIUMRAORAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-032-001/140
(DHAUN) 		3507002000NRG24300820230037568 30/08/2023 Pari Devi 3507002WL006283 Pari Devi 00112 YESB0AZSB21 2530 2530 Processed 05/09/2023 5202994278 PARIDEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 CHAUKHUTIA UT-07-002-032-001/156
(DHAUN) 		3507002000NRG24300820230037572 30/08/2023 Seema Devi 3507002WL006283 Seema Devi 00112 YESB0AZSB21 2530 2530 Processed 05/09/2023 5202994280 SEEMADEVIWOSANDEEPKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
9 CHAUKHUTIA UT-07-002-032-001/54
(DHAUN) 		3507002000NRG24300820230037577 30/08/2023 KAMLA DEVI 3507002WL006283 KAMLA DEVI 00112 YESB0AZSB21 2300 2300 Processed 05/09/2023 5202994279 KAMLADEVIWONARENDRARAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 CHAUKHUTIA UT-07-002-032-001/6
(DHAUN) 		3507002000NRG24300820230037579 30/08/2023 Beena Devi 3507002WL006283 Beena Devi 00112 YESB0AZSB21 2300 2300 Processed 05/09/2023 5202994290 BEENADEVIWOSHRISHASHIPRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 14720 14720
11 CHAUKHUTIA UT-07-002-032-001/155
(DHAUN) 		3507002000NRG24300820230037569 30/08/2023 Pradeep Kumar 3507002WL006283 Pradeep Kumar 00415 SBIN0002534 2530 2530 Processed 05/09/2023 5202994284 PRADEEP KUMAR AND TANUJA PUNJAB NATIONAL BANK(508568)
12 CHAUKHUTIA UT-07-002-032-001/159
(DHAUN) 		3507002000NRG24300820230037573 30/08/2023 Daleep Ram 3507002WL006283 Daleep Ram 00415 SBIN0002534 2530 2530 Processed 05/09/2023 5202994285 MR DALEEP RAM STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-032-001/2
(DHAUN) 		3507002000NRG24300820230037575 30/08/2023 jayanti devi 3507002WL006283 jayanti devi 00415 SBIN0002534 2300 2300 Processed 05/09/2023 5202994286 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 CHAUKHUTIA UT-07-002-032-001/54
(DHAUN) 		3507002000NRG24300820230037576 30/08/2023 Narendar Ram 3507002WL006283 Narendar Ram 00415 SBIN0002534 2300 2300 Processed 05/09/2023 5202994281 MR NARENDRA RAM STATE BANK OF INDIA(508548)
15 CHAUKHUTIA UT-07-002-032-001/6
(DHAUN) 		3507002000NRG24300820230037578 30/08/2023 Sahsi Parkhash 3507002WL006283 Sahsi Parkhash 00415 SBIN0002534 2300 2300 Processed 05/09/2023 5202994282 SHASHIPRAKASHSOUDAYPRAKASH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 11960 11960
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63994 Bank of Baroda BARB0CHAUKH Chaukhutia 7360
2 CHAUKHUTIA UT3507002_300823APB_FTO_63994 Canara Bank CNRB0002187 MASI 2530
3 CHAUKHUTIA UT3507002_300823APB_FTO_63994 District Co-operative Bank YESB0AZSB21 Chaukhutya 14720
4 CHAUKHUTIA UT3507002_300823APB_FTO_63994 State Bank of India SBIN0002534 CHAUKHUTIA 11960

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