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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2925
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-07-002-034-001/21
(DHUDHALIA MANRAL) 		3507002000NRG23050420230120699 05/04/2023 Deepa Devi 3507002WL016896 Deepa Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174514099 DEEPA DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-034-001/50
(DHUDHALIA MANRAL) 		3507002000NRG23050420230120703 05/04/2023 bhaga devi 3507002WL016896 bhaga devi 263645 2556 2556 Processed 03/05/2023 1174514097 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-034-001/59
(DHUDHALIA MANRAL) 		3507002000NRG23050420230120704 05/04/2023 Tara Devi 3507002WL016896 Tara Devi 263645 2556 2556 Processed 03/05/2023 1174514098 MR JAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2925 26365601 5112
2 CHAUKHUTIA UT3507002_050423APB_FTO_2925 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2556

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