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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3072
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-07-002-090-001/124
(TAJPUR MALLA) 		3507002000NRG23040420230119973 05/04/2023 Bhupal Singh 3507002WL016796 Bhupal Singh 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513603 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-090-001/124
(TAJPUR MALLA) 		3507002000NRG23040420230119974 05/04/2023 Leela Devi 3507002WL016796 Leela Devi 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513608 MRS LEELA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-090-001/34
(TAJPUR MALLA) 		3507002000NRG23040420230119976 05/04/2023 hema Devi 3507002WL016796 hema Devi 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513605 MRS HEMA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-090-001/38
(TAJPUR MALLA) 		3507002000NRG23040420230119977 05/04/2023 Heera Devi 3507002WL016796 Heera Devi 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513604 MRS HEERA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-090-001/59
(TAJPUR MALLA) 		3507002000NRG23040420230119978 05/04/2023 Bhagwat Singh 3507002WL016796 Bhagwat Singh 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513606 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-090-001/62
(TAJPUR MALLA) 		3507002000NRG23040420230119979 05/04/2023 Kishan Singh 3507002WL016796 Kishan Singh 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513607 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11502 11502
7 CHAUKHUTIA UT-07-002-090-001/125
(TAJPUR MALLA) 		3507002000NRG23040420230119975 05/04/2023 Dharma Devi 3507002WL016796 Dharma Devi 00415 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174513609 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
Total 13419 13419

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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_3072 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11502
2 CHAUKHUTIA UT3507002_050423APB_FTO_3072 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1917

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