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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270923APB_FTO_73876
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-07-002-034-001/157
(DHUDHALIA MANRAL) 		3507002000NRG24270920230043805 27/09/2023 Prem Singh 3507002WL007302 Prem Singh 00112 YESB0AZSB21 2530 2530 Processed 03/10/2023 6026062026 PREMSINGHSOSHRISHYAMSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-034-001/85
(DHUDHALIA MANRAL) 		3507002000NRG24270920230043811 27/09/2023 Ram Singh 3507002WL007302 Ram Singh 00354 PUNB0786700 2530 2530 Processed 03/10/2023 6026062024 RAMSINGHSOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-034-001/90
(DHUDHALIA MANRAL) 		3507002000NRG24270920230043812 27/09/2023 Girdhar Singh 3507002WL007302 Girdhar Singh 00354 PUNB0786700 2530 2530 Processed 03/10/2023 6026062023 GIRDHAR SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
4 CHAUKHUTIA UT-07-002-034-001/101
(DHUDHALIA MANRAL) 		3507002000NRG24270920230043803 27/09/2023 Deevi Singh 3507002WL007302 Deevi Singh 00415 SBIN0002534 2530 2530 Processed 03/10/2023 6026062020 MR DEVI SINGH MEHRA STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-034-001/70
(DHUDHALIA MANRAL) 		3507002000NRG24270920230043808 27/09/2023 Devendra Singh 3507002WL007302 Devendra Singh 00415 SBIN0002534 2530 2530 Processed 03/10/2023 6026062025 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-034-001/92
(DHUDHALIA MANRAL) 		3507002000NRG24270920230043813 27/09/2023 nandan singh 3507002WL007302 nandan singh 00415 SBIN0002534 460 460 Processed 03/10/2023 6026062021 MASTER NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
7 CHAUKHUTIA UT-07-002-034-001/21
(DHUDHALIA MANRAL) 		3507002000NRG24270920230043806 27/09/2023 Kishan Singh 3507002WL007302 Kishan Singh 263645 2530 2530 Processed 03/10/2023 6026062022 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270923APB_FTO_73876 26365601 2530
2 CHAUKHUTIA UT3507002_270923APB_FTO_73876 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530
3 CHAUKHUTIA UT3507002_270923APB_FTO_73876 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5060
4 CHAUKHUTIA UT3507002_270923APB_FTO_73876 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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