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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60171
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-07-002-006-001/83
(ASETI) 		3507002000NRG24250820230036008 25/08/2023 Mangal Singh 3507002WL006014 Mangal Singh 00045 BARB0CHAUKH 2990 2990 Processed 30/08/2023 4974093470 MANGAL SINGH SO DEEWAN SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-062-001/263
(KHIRA) 		3507002000NRG24250820230036010 25/08/2023 Kamla Devi 3507002WL006014 Kamla Devi 00045 BARB0CHAUKH 2990 2990 Processed 30/08/2023 4974093469 KAMLA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-062-001/264
(KHIRA) 		3507002000NRG24250820230036011 25/08/2023 Aneeta Devi 3507002WL006014 Aneeta Devi 00045 BARB0CHAUKH 2990 2990 Processed 30/08/2023 4974093471 ANEETA DEVI BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-062-001/271
(KHIRA) 		3507002000NRG24250820230036012 25/08/2023 Tulsi Devi 3507002WL006014 Tulsi Devi 00045 BARB0CHAUKH 2990 2990 Processed 30/08/2023 4974093473 TULSI DEVI WO SOVAN SINGH BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-062-001/291
(KHIRA) 		3507002000NRG24250820230036013 25/08/2023 janki devi 3507002WL006014 janki devi 00045 BARB0CHAUKH 2990 2990 Processed 30/08/2023 4974093472 JANKI DEVI WO BHOPAL SINGH BANK OF BARODA(606985)
SubTotal 14950 14950
6 CHAUKHUTIA UT-07-002-079-001/13
(PUNIABAGAR) 		3507002000NRG24250820230036015 25/08/2023 Pan singh 3507002WL006014 Pan singh 00112 YESB0AZSB21 2990 2990 Processed 30/08/2023 4974093466 PANSINGHSOKHUSHALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-079-001/8
(PUNIABAGAR) 		3507002000NRG24250820230036021 25/08/2023 PRATAP SINGH 3507002WL006014 PRATAP SINGH 00112 YESB0AZSB21 2990 2990 Processed 30/08/2023 4974093475 PRATAPSINGHSOGANGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5980 5980
8 CHAUKHUTIA UT-07-002-079-001/11
(PUNIABAGAR) 		3507002000NRG24250820230036014 25/08/2023 Jashod Singh 3507002WL006014 Jashod Singh 00354 PUNB0367400 2990 2990 Processed 30/08/2023 4974093468 JASOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
9 CHAUKHUTIA UT-07-002-079-001/5
(PUNIABAGAR) 		3507002000NRG24250820230036018 25/08/2023 Bhawan Singh 3507002WL006014 Bhawan Singh 00415 SBIN0002534 2990 2990 Processed 30/08/2023 4974093474 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-079-001/7
(PUNIABAGAR) 		3507002000NRG24250820230036019 25/08/2023 Narendra Singh 3507002WL006014 Narendra Singh 00415 SBIN0002534 2990 2990 Processed 30/08/2023 4974093467 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250823APB_FTO_60171 Bank of Baroda BARB0CHAUKH Chaukhutia 14950
2 CHAUKHUTIA UT3507002_250823APB_FTO_60171 District Co-operative Bank YESB0AZSB21 Chaukhutya 5980
3 CHAUKHUTIA UT3507002_250823APB_FTO_60171 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2990
4 CHAUKHUTIA UT3507002_250823APB_FTO_60171 State Bank of India SBIN0002534 CHAUKHUTIA 5980

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