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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24265
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-07-002-007-001/47
(BAGARI) 		3507002000NRG24260520230010726 26/05/2023 Parbha Devi 3507002WL001605 Parbha Devi 00354 PUNB0786700 1380 1380 Processed 01/06/2023 2002450297 PRABHA DEVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-007-001/55
(BAGARI) 		3507002000NRG24260520230010728 26/05/2023 Sarswati Devi 3507002WL001605 Sarswati Devi 00354 PUNB0786700 1150 1150 Processed 01/06/2023 2002450298 SARSWATI DEVI WO KISHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-007-001/28
(BAGARI) 		3507002000NRG24260520230010721 26/05/2023 Sundari Devi 3507002WL001605 Sundari Devi 00415 SBIN0002534 1380 1380 Processed 01/06/2023 2002450292 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-007-001/29
(BAGARI) 		3507002000NRG24260520230010722 26/05/2023 Parewati Devi 3507002WL001605 Parewati Devi 00415 SBIN0002534 1380 1380 Processed 01/06/2023 2002450294 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-007-001/37
(BAGARI) 		3507002000NRG24260520230010723 26/05/2023 CHANDAN RAM 3507002WL001605 CHANDAN RAM 00415 SBIN0002534 1380 1380 Processed 01/06/2023 2002450296 MR CHANDAN RAM STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-007-001/37
(BAGARI) 		3507002000NRG24260520230010724 26/05/2023 Seema Devi 3507002WL001605 Seema Devi 00415 SBIN0002534 1380 1380 Processed 01/06/2023 2002450295 MRS SEEMA STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-007-001/5
(BAGARI) 		3507002000NRG24260520230010727 26/05/2023 Puspa 3507002WL001605 Puspa 00415 SBIN0002534 1380 1380 Processed 01/06/2023 2002450293 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260523APB_FTO_24265 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_260523APB_FTO_24265 State Bank of India SBIN0002534 CHAUKHUTIA 6900

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