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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:09:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250423APB_FTO_8446
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-07-002-006-001/10
(ASETI) 		3507002000NRG24250420230001746 25/04/2023 Durga Devi 3507002WL000203 Durga Devi 00112 YESB0AZSB21 2530 2530 Processed 11/05/2023 1439008401 DURGADEVIWOLATEKISHANANAN ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-006-001/4
(ASETI) 		3507002000NRG24250420230001750 25/04/2023 Puran Chandra 3507002WL000203 Puran Chandra 00112 YESB0AZSB21 2530 2530 Processed 11/05/2023 1439008392 POORANCHANDRASOSHRIBHAIRA ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-006-001/40
(ASETI) 		3507002000NRG24250420230001752 25/04/2023 Kalesh Chandra 3507002WL000203 Kalesh Chandra 00112 YESB0AZSB21 2530 2530 Processed 11/05/2023 1439008391 KAILASHCHANDRASMTPREMADEV ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-006-001/44
(ASETI) 		3507002000NRG24250420230001753 25/04/2023 Hansi Devi 3507002WL000203 Hansi Devi 00112 YESB0AZSB21 2530 2530 Processed 11/05/2023 1439008394 MRS HANSI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-006-001/9
(ASETI) 		3507002000NRG24250420230001754 25/04/2023 Durga Devi 3507002WL000203 Durga Devi 00112 YESB0AZSB21 2530 2530 Processed 11/05/2023 1439008393 DURGADEVIWOSHRIHEERASING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12650 12650
6 CHAUKHUTIA UT-07-002-006-001/102
(ASETI) 		3507002000NRG24250420230001747 25/04/2023 Hema Mathpal 3507002WL000203 Hema Mathpal 00354 PUNB0589800 2530 2530 Processed 11/05/2023 1439008397 MR KISHNAND MATHPAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
7 CHAUKHUTIA UT-07-002-006-001/13
(ASETI) 		3507002000NRG24250420230001749 25/04/2023 Lalit Chandra 3507002WL000203 Lalit Chandra 00354 PUNB0786700 2530 2530 Processed 11/05/2023 1439008399 LALIT CHANDRA BANK OF BARODA(606985)
8 CHAUKHUTIA UT-07-002-006-001/99
(ASETI) 		3507002000NRG24250420230001756 25/04/2023 Bhagwati 3507002WL000203 Bhagwati 00354 PUNB0786700 2070 2070 Processed 11/05/2023 1439008400 MR PRAYAG DATT STATE BANK OF INDIA(508548)
SubTotal 4600 4600
9 CHAUKHUTIA UT-07-002-006-001/4
(ASETI) 		3507002000NRG24250420230001751 25/04/2023 Ranjana Mathpal 3507002WL000203 Ranjana Mathpal 00415 SBIN0002534 2530 2530 Processed 11/05/2023 1439008396 MR RANJANA JOSHI STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-006-001/99
(ASETI) 		3507002000NRG24250420230001755 25/04/2023 Prayag Dutt Mathpal 3507002WL000203 Prayag Dutt Mathpal 00415 SBIN0002534 2530 2530 Processed 11/05/2023 1439008395 PRAYAG DATT MATHPAL STATE BANK OF INDIA(508548)
SubTotal 5060 5060
11 CHAUKHUTIA UT-07-002-006-001/102
(ASETI) 		3507002000NRG24250420230001748 25/04/2023 Krishna Nand Mathpal 3507002WL000203 Krishna Nand Mathpal 00415 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439008398 KRISHNANANDMATHPALSOMATH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2530 2530
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250423APB_FTO_8446 District Co-operative Bank YESB0AZSB21 Chaukhutya 12650
2 CHAUKHUTIA UT3507002_250423APB_FTO_8446 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2530
3 CHAUKHUTIA UT3507002_250423APB_FTO_8446 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4600
4 CHAUKHUTIA UT3507002_250423APB_FTO_8446 State Bank of India SBIN0002534 CHAUKHUTIA 5060
5 CHAUKHUTIA UT3507002_250423APB_FTO_8446 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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