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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:03:10 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523APB_FTO_17998
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-07-002-031-001/41
(DHANAN) 		3507002000NRG24120520230006810 12/05/2023 Tulsi Devi 3507002WL000939 Tulsi Devi 00045 BARB0CHAUKH 2760 2760 Processed 17/05/2023 1639903401 TULSI DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-031-001/5
(DHANAN) 		3507002000NRG24120520230006811 12/05/2023 Puran Singh 3507002WL000939 Puran Singh 00112 YESB0AZSB21 2760 2760 Processed 17/05/2023 1639903394 POORANSINGHSONANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-074-001/60
(NYAUNI) 		3507002000NRG24120520230006821 12/05/2023 Anand Prasad 3507002WL000939 Anand Prasad 00354 PUNB0367400 2530 2530 Processed 17/05/2023 1639903400 MR ANAND PRASAD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
4 CHAUKHUTIA UT-07-002-074-001/37
(NYAUNI) 		3507002000NRG24120520230006820 12/05/2023 Kamla Devi 3507002WL000939 Kamla Devi 00354 PUNB0786700 2530 2530 Processed 17/05/2023 1639903402 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
5 CHAUKHUTIA UT-07-002-031-001/2
(DHANAN) 		3507002000NRG24120520230006808 12/05/2023 Pushpa Devi 3507002WL000939 Pushpa Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639903395 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-031-001/21
(DHANAN) 		3507002000NRG24120520230006809 12/05/2023 Mohni Devi 3507002WL000939 Mohni Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639903399 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-073-001/24
(NOUGON BAIDIYA) 		3507002000NRG24120520230006817 12/05/2023 Deepak Singh 3507002WL000939 Deepak Singh 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639903396 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-073-001/24
(NOUGON BAIDIYA) 		3507002000NRG24120520230006816 12/05/2023 Tara Devi 3507002WL000939 Tara Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639903398 MRS TARA DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-073-002/25
(NOUGON BAIDIYA) 		3507002000NRG24120520230006818 12/05/2023 Bhawana Devi 3507002WL000939 Bhawana Devi 00415 SBIN0002534 2530 2530 Processed 17/05/2023 1639903397 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523APB_FTO_17998 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_120523APB_FTO_17998 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
3 CHAUKHUTIA UT3507002_120523APB_FTO_17998 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2530
4 CHAUKHUTIA UT3507002_120523APB_FTO_17998 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
5 CHAUKHUTIA UT3507002_120523APB_FTO_17998 State Bank of India SBIN0002534 CHAUKHUTIA 13570

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