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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_080423APB_FTO_3888
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-07-002-032-001/28
(DHAUN) 		3507002000NRG23080420230123629 08/04/2023 Renu Bisht 3507002WL017231 Renu Bisht 00112 YESB0AZSB21 426 426 Processed 03/05/2023 1176004087 RENUBISHTWOSHRIBHAGWANTS ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 426 426
2 CHAUKHUTIA UT-07-002-032-001/19
(DHAUN) 		3507002000NRG23080420230123628 08/04/2023 Trilock Shingh 3507002WL017231 Trilock Shingh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1176004088 MR TRILOK SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-032-001/70
(DHAUN) 		3507002000NRG23080420230123630 08/04/2023 Manish Singh Bisht 3507002WL017231 Manish Singh Bisht 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1176004091 MR MANISH SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-032-001/80
(DHAUN) 		3507002000NRG23080420230123633 08/04/2023 Khem singh 3507002WL017231 Khem singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1176004090 MR KHEEM SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-032-001/80
(DHAUN) 		3507002000NRG23080420230123632 08/04/2023 Radha devi 3507002WL017231 Radha devi 00415 SBIN0002534 852 852 Processed 03/05/2023 1176004089 MRS RADHA BISHT STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-032-001/87
(DHAUN) 		3507002000NRG23080420230123634 08/04/2023 Lila Devi 3507002WL017231 Lila Devi 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1176004092 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_080423APB_FTO_3888 District Co-operative Bank YESB0AZSB21 Chaukhutya 426
2 CHAUKHUTIA UT3507002_080423APB_FTO_3888 State Bank of India SBIN0002534 CHAUKHUTIA 11502

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