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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2895
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-07-002-083-001/10
(SAUN GAON) 		3507002000NRG23050420230120499 05/04/2023 Tulsi Devi 3507002WL016869 Tulsi Devi 00415 SBIN0002534 2130 2130 Processed 03/05/2023 1174518089 MRS TULSI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-083-001/61
(SAUN GAON) 		3507002000NRG23050420230120501 05/04/2023 khimuli devi 3507002WL016869 khimuli devi 00415 SBIN0002534 2130 2130 Processed 03/05/2023 1174518088 MR KHIMULI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-083-001/7
(SAUN GAON) 		3507002000NRG23050420230120502 05/04/2023 Kamla Devi 3507002WL016869 Kamla Devi 00415 SBIN0002534 2130 2130 Processed 03/05/2023 1174518087 KAMLADEVIWOSHRIPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-083-001/8
(SAUN GAON) 		3507002000NRG23050420230120503 05/04/2023 Sabuli Devi 3507002WL016869 Sabuli Devi 00415 SBIN0002534 2130 2130 Processed 03/05/2023 1174518086 MANOHAR RAM STATE BANK OF INDIA(508548)
SubTotal 8520 8520
5 CHAUKHUTIA UT-07-002-083-001/31
(SAUN GAON) 		3507002000NRG23050420230120500 05/04/2023 Janki Devi 3507002WL016869 Janki Devi 263645 2130 2130 Processed 03/05/2023 1174518085 JANKIDEVIWOVIRENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2130 2130
Total 10650 10650

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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_2895 26365601 2130
2 CHAUKHUTIA UT3507002_050423APB_FTO_2895 State Bank of India SBIN0002534 CHAUKHUTIA 8520

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