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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:44:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523APB_FTO_17970
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-07-002-071-001/109
(NAGAR) 		3507002000NRG24120520230006757 12/05/2023 Chandra Devi 3507002WL000935 Chandra Devi 00045 BARB0CHAUKH 2760 2760 Processed 17/05/2023 1639905033 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-071-001/63
(NAGAR) 		3507002000NRG24120520230006762 12/05/2023 Dhana Devi 3507002WL000935 Dhana Devi 00045 BARB0CHAUKH 2760 2760 Processed 17/05/2023 1639905032 DHANA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-071-001/82
(NAGAR) 		3507002000NRG24120520230006763 12/05/2023 Hansi Devi 3507002WL000935 Hansi Devi 00045 BARB0CHAUKH 2760 2760 Processed 17/05/2023 1639905031 HANSI DEVI WO DINSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
4 CHAUKHUTIA UT-07-002-071-001/114
(NAGAR) 		3507002000NRG24120520230006759 12/05/2023 Hema devi 3507002WL000935 Hema devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639905030 MISS KIRAN MANRAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523APB_FTO_17970 Bank of Baroda BARB0CHAUKH Chaukhutia 8280
2 CHAUKHUTIA UT3507002_120523APB_FTO_17970 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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