Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923APB_FTO_71378
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-07-002-005-001/9
(AMASYARI) 		3507002000NRG24210920230041993 21/09/2023 Dinesh Puri 3507002WL006983 Dinesh Puri 00112 YESB0AZSB21 2990 2990 Processed 26/09/2023 5877418897 DINESHPURISOSHRISHIVPURI ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-012-002/2
(BARALGAON) 		3507002000NRG24210920230041995 21/09/2023 Puran Singh 3507002WL006983 Puran Singh 00112 YESB0AZSB21 2990 2990 Processed 26/09/2023 5877418896 PURANSINGHSOKHEEMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-064-001/84
(KOTYURATAL) 		3507002000NRG24210920230041998 21/09/2023 Girdhar Singh 3507002WL006983 Girdhar Singh 00112 YESB0AZSB21 2990 2990 Processed 26/09/2023 5877418898 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-093-001/35
(TEDAGAON) 		3507002000NRG24210920230042001 21/09/2023 Ganga Devi 3507002WL006983 Ganga Devi 00112 YESB0AZSB21 2990 2990 Processed 26/09/2023 5877418895 GANGADEVIWODURGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 11960 11960
5 CHAUKHUTIA UT-07-002-005-001/9
(AMASYARI) 		3507002000NRG24210920230041994 21/09/2023 Kamla Devi 3507002WL006983 Kamla Devi 00354 PUNB0786700 2990 2990 Processed 26/09/2023 5877418905 KAMALADEVIWODINESHPURI ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-093-001/35
(TEDAGAON) 		3507002000NRG24210920230042000 21/09/2023 Durga Ram 3507002WL006983 Durga Ram 00354 PUNB0786700 2990 2990 Processed 26/09/2023 5877418906 DURGA RAM SO UCHHAP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
7 CHAUKHUTIA UT-07-002-012-002/2
(BARALGAON) 		3507002000NRG24210920230041996 21/09/2023 Santosh Devi 3507002WL006983 Santosh Devi 00415 SBIN0002534 2990 2990 Processed 26/09/2023 5877418902 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-064-001/82
(KOTYURATAL) 		3507002000NRG24210920230041997 21/09/2023 Partap Singh 3507002WL006983 Partap Singh 00415 SBIN0002534 2990 2990 Processed 26/09/2023 5877418903 MR PRATAP SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-093-001/41
(TEDAGAON) 		3507002000NRG24210920230042002 21/09/2023 Heera Singh 3507002WL006983 Heera Singh 00415 SBIN0002534 2990 2990 Processed 26/09/2023 5877418901 MR HEERA SINGH STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-093-001/88
(TEDAGAON) 		3507002000NRG24210920230042005 21/09/2023 Chandan Singh 3507002WL006983 Chandan Singh 00415 SBIN0002534 2760 2760 Processed 26/09/2023 5877418900 CHANDANSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 CHAUKHUTIA UT-07-002-093-001/96
(TEDAGAON) 		3507002000NRG24210920230042006 21/09/2023 Nandan Singh 3507002WL006983 Nandan Singh 00415 SBIN0002534 2760 2760 Processed 26/09/2023 5877418899 MR NANDAN SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 14490 14490
12 CHAUKHUTIA UT-07-002-093-001/28
(TEDAGAON) 		3507002000NRG24210920230041999 21/09/2023 Hansi Devi 3507002WL006983 Hansi Devi 263645 2990 2990 Processed 26/09/2023 5877418904 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 35420 35420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210923APB_FTO_71378 26365601 2990
2 CHAUKHUTIA UT3507002_210923APB_FTO_71378 District Co-operative Bank YESB0AZSB21 Chaukhutya 11960
3 CHAUKHUTIA UT3507002_210923APB_FTO_71378 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5980
4 CHAUKHUTIA UT3507002_210923APB_FTO_71378 State Bank of India SBIN0002534 CHAUKHUTIA 14490

Download In Excel