Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:35:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171023APB_FTO_81138
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-07-002-099-001/23
(VERATI) 		3507002000NRG24171020230048490 17/10/2023 BHUWAN CHANDRA 3507002WL008110 BHUWAN CHANDRA 00112 YESB0AZSB05 1380 1380 Processed 03/11/2023 6975247724 BHUWANCHANDRASOKESHWANAND ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-099-001/16
(VERATI) 		3507002000NRG24171020230048488 17/10/2023 Tika Ram 3507002WL008110 Tika Ram 00354 PUNB0367400 460 460 Processed 03/11/2023 6975247728 TIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
3 CHAUKHUTIA UT-07-002-099-001/123
(VERATI) 		3507002000NRG24171020230048484 17/10/2023 Daya Devi 3507002WL008110 Daya Devi 00354 PUNB0668900 1380 1380 Processed 03/11/2023 6975247729 DAYA DEVI AND SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-099-001/60
(VERATI) 		3507002000NRG24171020230048491 17/10/2023 Lalit Ram 3507002WL008110 Lalit Ram 00354 PUNB0668900 1380 1380 Processed 03/11/2023 6975247730 LALIT RAM S/O DUNGAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 CHAUKHUTIA UT-07-002-099-001/125
(VERATI) 		3507002000NRG24171020230048486 17/10/2023 PRABHA JOSHI 3507002WL008110 PRABHA JOSHI 00415 SBIN0002540 1380 1380 Processed 03/11/2023 6975247725 MRS PRABHA STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-099-001/125
(VERATI) 		3507002000NRG24171020230048485 17/10/2023 VIPIN CHANDRA JOSHI 3507002WL008110 VIPIN CHANDRA JOSHI 00415 SBIN0002540 1380 1380 Processed 03/11/2023 6975247726 MR VIPIN CHANDRA JOSHI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-099-001/15
(VERATI) 		3507002000NRG24171020230048487 17/10/2023 Navin Chandra 3507002WL008110 Navin Chandra 00415 SBIN0002540 460 460 Processed 03/11/2023 6975247727 NAVEEN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171023APB_FTO_81138 District Co-operative Bank YESB0AZSB05 Dwarahat 1380
2 CHAUKHUTIA UT3507002_171023APB_FTO_81138 Punjab National Bank PUNB0367400 MAHAKALESHWAR 460
3 CHAUKHUTIA UT3507002_171023APB_FTO_81138 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
4 CHAUKHUTIA UT3507002_171023APB_FTO_81138 State Bank of India SBIN0002540 DWARAHAT 3220

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