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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023APB_FTO_78804
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-07-002-061-001/1
(KHATYARI) 		3507002000NRG24101020230047416 10/10/2023 Deepa Devi 3507002WL007861 Deepa Devi 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244122 DEEPA DEVI WO SRI DE BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-061-001/14
(KHATYARI) 		3507002000NRG24101020230047417 10/10/2023 Champa Devi 3507002WL007861 Champa Devi 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244130 CHAMPA DEVI WO INDRA BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-061-001/18
(KHATYARI) 		3507002000NRG24101020230047418 10/10/2023 Mohani Devi 3507002WL007861 Mohani Devi 00045 BARB0JAURAS 690 690 Processed 03/11/2023 6975244129 MOHANI DEVI WO BHAGW BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-061-001/19
(KHATYARI) 		3507002000NRG24101020230047419 10/10/2023 Asha Devi 3507002WL007861 Asha Devi 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244125 ASHA DEVI WO TARA SI BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-061-001/20
(KHATYARI) 		3507002000NRG24101020230047420 10/10/2023 Nirmala Devi 3507002WL007861 Nirmala Devi 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244121 NIRMALA DEVI W O PR BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-061-001/20
(KHATYARI) 		3507002000NRG24101020230047421 10/10/2023 Partap Singh 3507002WL007861 Partap Singh 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244134 PARTAPSINGHSOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-061-001/25
(KHATYARI) 		3507002000NRG24101020230047422 10/10/2023 Dharma Devi 3507002WL007861 Dharma Devi 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244128 DHARMA DEVI WO SHYAM BANK OF BARODA(606985)
8 CHAUKHUTIA UT-07-002-061-001/26
(KHATYARI) 		3507002000NRG24101020230047423 10/10/2023 Seela Devi 3507002WL007861 Seela Devi 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244133 SHEELA DEVI WO GOPAL BANK OF BARODA(606985)
9 CHAUKHUTIA UT-07-002-061-001/27
(KHATYARI) 		3507002000NRG24101020230047425 10/10/2023 Puran Singh 3507002WL007861 Puran Singh 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244126 PURAN SINGH BANK OF BARODA(606985)
10 CHAUKHUTIA UT-07-002-061-001/27
(KHATYARI) 		3507002000NRG24101020230047424 10/10/2023 VimlaDevi 3507002WL007861 VimlaDevi 00045 BARB0JAURAS 920 920 Processed 03/11/2023 6975244123 BIMLA DEVI WO PURAN BANK OF BARODA(606985)
11 CHAUKHUTIA UT-07-002-061-001/9
(KHATYARI) 		3507002000NRG24101020230047427 10/10/2023 Jagat Singh 3507002WL007861 Jagat Singh 00045 BARB0JAURAS 690 690 Processed 03/11/2023 6975244132 JAGATSINGHSOKHEEMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 CHAUKHUTIA UT-07-002-061-001/9
(KHATYARI) 		3507002000NRG24101020230047428 10/10/2023 Neema Devi 3507002WL007861 Neema Devi 00045 BARB0JAURAS 690 690 Processed 03/11/2023 6975244131 MRS NEEMA STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-061-002/72
(KHATYARI) 		3507002000NRG24101020230047430 10/10/2023 bhagwaT singh 3507002WL007861 bhagwaT singh 00045 BARB0JAURAS 690 690 Processed 03/11/2023 6975244127 BHAGWATSINGHSOJAHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
14 CHAUKHUTIA UT-07-002-061-002/72
(KHATYARI) 		3507002000NRG24101020230047429 10/10/2023 puspa devi 3507002WL007861 puspa devi 00045 BARB0JAURAS 690 690 Processed 03/11/2023 6975244124 PUSHPA DEVI W O BHAG BANK OF BARODA(606985)
SubTotal 11730 11730
15 CHAUKHUTIA UT-07-002-061-001/79
(KHATYARI) 		3507002000NRG24101020230047426 10/10/2023 Ganga Devi 3507002WL007861 Ganga Devi 00415 SBIN0002534 690 690 Processed 03/11/2023 6975244135 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101023APB_FTO_78804 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 11730
2 CHAUKHUTIA UT3507002_101023APB_FTO_78804 State Bank of India SBIN0002534 CHAUKHUTIA 690

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