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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230224APB_FTO_125521
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-07-002-064-001/142
(KOTYURATAL) 		3507002000NRG24230220240082450 23/02/2024 Jyoti Devi 3507002WL014005 Jyoti Devi 00112 YESB0AZSB21 460 460 Processed 13/04/2024 2937407083 JYOTIWOVIRENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 460 460
2 CHAUKHUTIA UT-07-002-064-001/142
(KOTYURATAL) 		3507002000NRG24230220240082449 23/02/2024 Nandan Singh 3507002WL014005 Nandan Singh 00415 SBIN0002534 460 460 Processed 13/04/2024 2937407081 MR NANDAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/142
(KOTYURATAL) 		3507002000NRG24230220240082451 23/02/2024 Virandar Singh 3507002WL014005 Virandar Singh 00415 SBIN0002534 460 460 Processed 13/04/2024 2937407080 VIRENDER SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-064-001/81
(KOTYURATAL) 		3507002000NRG24230220240082452 23/02/2024 Santi Devi 3507002WL014005 Santi Devi 00415 SBIN0002534 460 460 Processed 13/04/2024 2937407082 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_230224APB_FTO_125521 District Co-operative Bank YESB0AZSB21 Chaukhutya 460
2 CHAUKHUTIA UT3507002_230224APB_FTO_125521 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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