Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_722
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-07-002-051-001/49
(JHORUNGA) 		3507002000NRG23290320230112729 01/04/2023 Devki Devi 3507002WL015945 Devki Devi 00045 BARB0JAURAS 2556 2556 Processed 26/05/2023 1879349412 Debaki Devi BANK OF BARODA(606985)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-051-001/25
(JHORUNGA) 		3507002000NRG23290320230112725 01/04/2023 Mamta Devi 3507002WL015945 Mamta Devi 00078 CNRB0002187 2556 2556 Processed 26/05/2023 1879349410 MAMTA DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-051-001/45
(JHORUNGA) 		3507002000NRG23290320230112727 01/04/2023 Deepa Devi 3507002WL015945 Deepa Devi 00078 CNRB0002187 2556 2556 Processed 26/05/2023 1879349409 DEEPA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-051-001/48
(JHORUNGA) 		3507002000NRG23290320230112728 01/04/2023 Bhawana Devi 3507002WL015945 Bhawana Devi 00078 CNRB0002187 2556 2556 Processed 26/05/2023 1879349407 BHAWANA DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-051-001/50
(JHORUNGA) 		3507002000NRG23290320230112732 01/04/2023 Babita Bisht 3507002WL015945 Babita Bisht 00078 CNRB0002187 2556 2556 Processed 26/05/2023 1879349411 BABITA BISHT CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-051-001/50
(JHORUNGA) 		3507002000NRG23290320230112730 01/04/2023 Manju Devi 3507002WL015945 Manju Devi 00078 CNRB0002187 2556 2556 Processed 26/05/2023 1879349406 MANJU DEVI CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-051-001/64
(JHORUNGA) 		3507002000NRG23290320230112733 01/04/2023 Anandi Devi 3507002WL015945 Anandi Devi 00078 CNRB0002187 2556 2556 Processed 26/05/2023 1879349408 ANANDI DEVI CANARA BANK(508532)
SubTotal 15336 15336
8 CHAUKHUTIA UT-07-002-051-001/9
(JHORUNGA) 		3507002000NRG23290320230112734 01/04/2023 Dhani Ram 3507002WL015945 Dhani Ram 00112 YESB0AZSB14 2556 2556 Processed 26/05/2023 1879349405 DHANIRAMSOVACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
9 CHAUKHUTIA UT-07-002-051-001/3
(JHORUNGA) 		3507002000NRG23290320230112726 01/04/2023 Bhaga Devi 3507002WL015945 Bhaga Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349414 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-051-001/50
(JHORUNGA) 		3507002000NRG23290320230112731 01/04/2023 Deepak Singh Bisht 3507002WL015945 Deepak Singh Bisht 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879349413 Mr. DEEPAK SINGH BIST CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_722 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 2556
2 CHAUKHUTIA UT3507002_010423APB_FTO_722 Canara Bank CNRB0002187 MASI 15336
3 CHAUKHUTIA UT3507002_010423APB_FTO_722 District Co-operative Bank YESB0AZSB14 Masi 2556
4 CHAUKHUTIA UT3507002_010423APB_FTO_722 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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