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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:50:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070423APB_FTO_3735
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-07-002-009-003/3
(BAISOKHLA) 		3507002000NRG23070420230122704 07/04/2023 Mohan Singh 3507002WL017115 Mohan Singh 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1176002088 MOHAN SINGH SO SAROP SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-009-003/4
(BAISOKHLA) 		3507002000NRG23070420230122706 07/04/2023 Prema Devi 3507002WL017115 Prema Devi 00045 BARB0JAURAS 1065 1065 Processed 03/05/2023 1176002083 PREMA DEVI BANK OF BARODA(606985)
SubTotal 3408 3408
3 CHAUKHUTIA UT-07-002-009-003/102
(BAISOKHLA) 		3507002000NRG23070420230122703 07/04/2023 Champa Devi 3507002WL017115 Champa Devi 00354 PUNB0786700 2343 2343 Processed 03/05/2023 1176002085 CHAMPA DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-009-003/102
(BAISOKHLA) 		3507002000NRG23070420230122702 07/04/2023 Dhan Singh 3507002WL017115 Dhan Singh 00354 PUNB0786700 2343 2343 Processed 03/05/2023 1176002086 DHANSINGHSORATANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-009-003/77
(BAISOKHLA) 		3507002000NRG23070420230122708 07/04/2023 Radha Devi 3507002WL017115 Radha Devi 00354 PUNB0786700 2343 2343 Processed 03/05/2023 1176002087 RADHA DEVI WO GANESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
6 CHAUKHUTIA UT-07-002-009-003/77
(BAISOKHLA) 		3507002000NRG23070420230122709 07/04/2023 Ganesh Singh 3507002WL017115 Ganesh Singh 00415 SBIN0002534 2343 2343 Processed 03/05/2023 1176002084 GANESHSINGHMATKOTISODHAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2343 2343
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070423APB_FTO_3735 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 3408
2 CHAUKHUTIA UT3507002_070423APB_FTO_3735 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 7029
3 CHAUKHUTIA UT3507002_070423APB_FTO_3735 State Bank of India SBIN0002534 CHAUKHUTIA 2343

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