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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:13:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83880
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-07-002-064-001/159
(KOTYURATAL) 		3507002000NRG24261020230050599 26/10/2023 Shanti Devi 3507002WL008469 Shanti Devi 00112 YESB0AZSB21 2300 2300 Processed 19/01/2024 9667543752 SHANTIDEVIWOJEETSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-074-001/22
(NYAUNI) 		3507002000NRG24261020230050608 26/10/2023 Dan Singh 3507002WL008469 Dan Singh 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667543762 DAN SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-074-001/22
(NYAUNI) 		3507002000NRG24261020230050609 26/10/2023 Pushpa Devi 3507002WL008469 Pushpa Devi 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667543760 DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
4 CHAUKHUTIA UT-07-002-013-001/1
(BASARKHET) 		3507002000NRG24261020230050593 26/10/2023 Hansi Devi 3507002WL008469 Hansi Devi 00354 PUNB0786700 2300 2300 Processed 19/01/2024 9667543757 HANSI DEVI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-064-001/75
(KOTYURATAL) 		3507002000NRG24261020230050601 26/10/2023 Seela Devi 3507002WL008469 Seela Devi 00354 PUNB0786700 2300 2300 Processed 19/01/2024 9667543765 SHEELA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
6 CHAUKHUTIA UT-07-002-073-003/1
(NOUGON BAIDIYA) 		3507002000NRG24261020230050607 26/10/2023 Champa Devi 3507002WL008469 Champa Devi 00354 PUNB0786700 2070 2070 Processed 19/01/2024 9667543761 CHAMPA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
7 CHAUKHUTIA UT-07-002-013-001/1
(BASARKHET) 		3507002000NRG24261020230050592 26/10/2023 Chandan Singh 3507002WL008469 Chandan Singh 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9667543753 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-064-001/139
(KOTYURATAL) 		3507002000NRG24261020230050596 26/10/2023 Paruli Devi 3507002WL008469 Paruli Devi 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9667543764 MRS PARULI DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-064-001/159
(KOTYURATAL) 		3507002000NRG24261020230050598 26/10/2023 Jeet Singh 3507002WL008469 Jeet Singh 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9667543754 JEETSINGHSOPADAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 CHAUKHUTIA UT-07-002-064-001/54
(KOTYURATAL) 		3507002000NRG24261020230050600 26/10/2023 Tulsi Devi 3507002WL008469 Tulsi Devi 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9667543755 MRS TULSI STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-064-001/76
(KOTYURATAL) 		3507002000NRG24261020230050602 26/10/2023 Paruli Devi 3507002WL008469 Paruli Devi 00415 SBIN0002534 2070 2070 Processed 19/01/2024 9667543759 PARULIDEVIWOMADANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 CHAUKHUTIA UT-07-002-064-001/77
(KOTYURATAL) 		3507002000NRG24261020230050604 26/10/2023 Champa Devi 3507002WL008469 Champa Devi 00415 SBIN0002534 2070 2070 Processed 19/01/2024 9667543763 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-064-001/78
(KOTYURATAL) 		3507002000NRG24261020230050606 26/10/2023 Kamla Devi 3507002WL008469 Kamla Devi 00415 SBIN0002534 2070 2070 Processed 19/01/2024 9667543756 KAMLADEVIWOMAHIPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 15410 15410
14 CHAUKHUTIA UT-07-002-064-001/76
(KOTYURATAL) 		3507002000NRG24261020230050603 26/10/2023 Kiran 3507002WL008469 Kiran 00415 SBIN0009938 2070 2070 Processed 19/01/2024 9667543758 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83880 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_261023APB_FTO_83880 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4140
3 CHAUKHUTIA UT3507002_261023APB_FTO_83880 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 6670
4 CHAUKHUTIA UT3507002_261023APB_FTO_83880 State Bank of India SBIN0002534 CHAUKHUTIA 15410
5 CHAUKHUTIA UT3507002_261023APB_FTO_83880 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2070

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