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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260923APB_FTO_73389
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-07-002-057-001/27
(KANULI TALLI) 		3507002000NRG24260920230043419 26/09/2023 Hari Datt Pandey 3507002WL007218 Hari Datt Pandey 00078 CNRB0002187 1840 1840 Processed 03/10/2023 6029251410 HARI DUTT PANDEY CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-065-001/15
(LALURI) 		3507002000NRG24260920230043420 26/09/2023 Hari Datt 3507002WL007218 Hari Datt 00078 CNRB0002187 1840 1840 Processed 03/10/2023 6029251412 HARI DUTT SON OF MAN CANARA BANK(508532)
SubTotal 3680 3680
3 CHAUKHUTIA UT-07-002-057-001/1
(KANULI TALLI) 		3507002000NRG24260920230043418 26/09/2023 Chandmani 3507002WL007218 Chandmani 00112 YESB0AZSB21 1840 1840 Processed 03/10/2023 6029251409 MR CHANDA DUTT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
4 CHAUKHUTIA UT-07-002-065-001/15
(LALURI) 		3507002000NRG24260920230043422 26/09/2023 Niketa 3507002WL007218 Niketa 00415 SBIN0002534 1840 1840 Processed 03/10/2023 6029251411 MS NIKETA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260923APB_FTO_73389 Canara Bank CNRB0002187 MASI 3680
2 CHAUKHUTIA UT3507002_260923APB_FTO_73389 District Co-operative Bank YESB0AZSB21 Chaukhutya 1840
3 CHAUKHUTIA UT3507002_260923APB_FTO_73389 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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