Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:33:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3039
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-07-002-013-001/102
(BASARKHET) 		3507002000NRG23030420230119680 05/04/2023 Tara singh 3507002WL016760 Tara singh 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174514913 TARASINGHSOJAGATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-013-001/123
(BASARKHET) 		3507002000NRG23030420230119684 05/04/2023 Mathura Singh 3507002WL016760 Mathura Singh 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174514914 MATHURASINGHSOJEETSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
3 CHAUKHUTIA UT-07-002-013-001/102
(BASARKHET) 		3507002000NRG23030420230119681 05/04/2023 Neema Devi 3507002WL016760 Neema Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174514912 NEEMA W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-013-001/86
(BASARKHET) 		3507002000NRG23030420230119692 05/04/2023 Anita Devi 3507002WL016760 Anita Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174514911 ANITA DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
5 CHAUKHUTIA UT-07-002-013-001/11
(BASARKHET) 		3507002000NRG23030420230119683 05/04/2023 Geeta devi 3507002WL016760 Geeta devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174514910 MRS GEETA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-013-001/24
(BASARKHET) 		3507002000NRG23030420230119689 05/04/2023 Lila Devi 3507002WL016760 Lila Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174514909 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 15336 15336

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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_3039 District Co-operative Bank YESB0AZSB21 Chaukhutya 5112
2 CHAUKHUTIA UT3507002_050423APB_FTO_3039 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5112
3 CHAUKHUTIA UT3507002_050423APB_FTO_3039 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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