Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223APB_FTO_99737
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-07-002-086-001/42
(SIMALKHET) 		3507002000NRG24081220230058090 08/12/2023 Hayat Ram 3507002WL009814 Hayat Ram 00045 BARB0CHAUKH 2760 2760 Processed 01/02/2024 9907409679 MR HAYAT RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-086-001/37
(SIMALKHET) 		3507002000NRG24081220230058088 08/12/2023 Mohani Devi 3507002WL009814 Mohani Devi 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9907409671 MOHANIDEVIWODIWANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-086-001/13
(SIMALKHET) 		3507002000NRG24081220230058081 08/12/2023 Sobha Devi 3507002WL009814 Sobha Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9907409675 MR SOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-086-001/14
(SIMALKHET) 		3507002000NRG24081220230058082 08/12/2023 Dharma Devi 3507002WL009814 Dharma Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907409672 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-086-001/179
(SIMALKHET) 		3507002000NRG24081220230058083 08/12/2023 Deepa Devi 3507002WL009814 Deepa Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907409673 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-086-001/23
(SIMALKHET) 		3507002000NRG24081220230058084 08/12/2023 Vimla Devi 3507002WL009814 Vimla Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907409674 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-086-001/31
(SIMALKHET) 		3507002000NRG24081220230058085 08/12/2023 Anandi Devi 3507002WL009814 Anandi Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907409677 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-086-001/37
(SIMALKHET) 		3507002000NRG24081220230058087 08/12/2023 Dewani Ram 3507002WL009814 Dewani Ram 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907409678 MR DIVANI RAM STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-086-001/41
(SIMALKHET) 		3507002000NRG24081220230058089 08/12/2023 Champa Devi 3507002WL009814 Champa Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907409676 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223APB_FTO_99737 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_081223APB_FTO_99737 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
3 CHAUKHUTIA UT3507002_081223APB_FTO_99737 State Bank of India SBIN0002534 CHAUKHUTIA 2760
4 CHAUKHUTIA UT3507002_081223APB_FTO_99737 State Bank of India SBIN0009938 RAMPUR (ALMORA) 16560

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