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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_040923APB_FTO_65741
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-07-002-018-001/129
(BHELT GAON) 		3507002000NRG24040920230038300 04/09/2023 PremPrakash 3507002WL006405 PremPrakash 00045 BARB0CHAUKH 2760 2760 Processed 07/09/2023 5285163405 PREM PRAKASH SO DHAN BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-018-001/24
(BHELT GAON) 		3507002000NRG24040920230038303 04/09/2023 Vishan Ram 3507002WL006405 Vishan Ram 00112 YESB0AZSB21 2760 2760 Processed 07/09/2023 5285163404 BISHANRAMRADHADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-018-001/28
(BHELT GAON) 		3507002000NRG24040920230038304 04/09/2023 Narayan Ram 3507002WL006405 Narayan Ram 00112 YESB0AZSB21 2760 2760 Processed 07/09/2023 5285163399 NARAYANRAMSODIVANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-018-001/21
(BHELT GAON) 		3507002000NRG24040920230038302 04/09/2023 Harish Lal 3507002WL006405 Harish Lal 00415 SBIN0002534 2760 2760 Processed 07/09/2023 5285163401 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAUKHUTIA UT-07-002-018-001/28
(BHELT GAON) 		3507002000NRG24040920230038305 04/09/2023 Hira Devi 3507002WL006405 Hira Devi 00415 SBIN0002534 2760 2760 Processed 07/09/2023 5285163403 MRS HARULI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-018-001/3
(BHELT GAON) 		3507002000NRG24040920230038306 04/09/2023 Devki Devi 3507002WL006405 Devki Devi 00415 SBIN0002534 2760 2760 Processed 07/09/2023 5285163400 DEVULIDEVIWOJAMANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-018-001/3
(BHELT GAON) 		3507002000NRG24040920230038307 04/09/2023 Sundar Singh 3507002WL006405 Sundar Singh 00415 SBIN0002534 2760 2760 Processed 07/09/2023 5285163402 SUNDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_040923APB_FTO_65741 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_040923APB_FTO_65741 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
3 CHAUKHUTIA UT3507002_040923APB_FTO_65741 State Bank of India SBIN0002534 CHAUKHUTIA 11040

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