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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:40:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3425
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-07-002-003-001/65
(AGAR MANRAL) 		3507002000NRG23060420230122108 06/04/2023 Manju Devi 3507002WL017039 Manju Devi 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174523931 MANJUDEVIWOJAGDISHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-003-001/9
(AGAR MANRAL) 		3507002000NRG23060420230122109 06/04/2023 Shankar Ram 3507002WL017039 Shankar Ram 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174523935 MR SHANKAR ARYA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 CHAUKHUTIA UT-07-002-003-001/37
(AGAR MANRAL) 		3507002000NRG23060420230122100 06/04/2023 Parwati Devi 3507002WL017039 Parwati Devi 00415 SBIN0002534 639 639 Processed 03/05/2023 1174523933 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-003-001/5
(AGAR MANRAL) 		3507002000NRG23060420230122103 06/04/2023 Kamla Devi 3507002WL017039 Kamla Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174523932 KAMLADEVIWONARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-003-001/65
(AGAR MANRAL) 		3507002000NRG23060420230122107 06/04/2023 Jagdish Chandra 3507002WL017039 Jagdish Chandra 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174523934 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3425 District Co-operative Bank YESB0AZSB21 Chaukhutya 2556
2 CHAUKHUTIA UT3507002_060423APB_FTO_3425 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556
3 CHAUKHUTIA UT3507002_060423APB_FTO_3425 State Bank of India SBIN0002534 CHAUKHUTIA 5751

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