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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:06:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023APB_FTO_77078
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-07-002-093-001/76
(TEDAGAON) 		3507002000NRG24051020230046183 05/10/2023 Kala Devi 3507002WL007684 Kala Devi 00112 YESB0AZSB21 920 920 Processed 01/11/2023 6895270158 KALADEVIWODEVSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-093-001/99
(TEDAGAON) 		3507002000NRG24051020230046184 05/10/2023 Manju Kathayat 3507002WL007684 Manju Kathayat 00112 YESB0AZSB21 920 920 Processed 01/11/2023 6895270157 MR CHANDAN SINGH KATHAYAT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 CHAUKHUTIA UT-07-002-093-001/17
(TEDAGAON) 		3507002000NRG24051020230046176 05/10/2023 Puran Ram 3507002WL007684 Puran Ram 00354 PUNB0786700 920 920 Processed 01/11/2023 6895270164 POORANRAMSOPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-093-001/65
(TEDAGAON) 		3507002000NRG24051020230046178 05/10/2023 Puspa Devi 3507002WL007684 Puspa Devi 00354 PUNB0786700 920 920 Processed 01/11/2023 6895270165 PUSHPA BANK OF BARODA(606985)
SubTotal 1840 1840
5 CHAUKHUTIA UT-07-002-093-001/70
(TEDAGAON) 		3507002000NRG24051020230046179 05/10/2023 Lata Devi 3507002WL007684 Lata Devi 00415 SBIN0002534 920 920 Processed 01/11/2023 6895270160 LATA DEVI BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-093-001/73
(TEDAGAON) 		3507002000NRG24051020230046180 05/10/2023 Bishan Ram 3507002WL007684 Bishan Ram 00415 SBIN0002534 920 920 Processed 01/11/2023 6895270162 MR VISHAN RAM STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-093-001/73
(TEDAGAON) 		3507002000NRG24051020230046181 05/10/2023 Kamla Devi 3507002WL007684 Kamla Devi 00415 SBIN0002534 920 920 Processed 01/11/2023 6895270161 KAMALADEVIWOVISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 CHAUKHUTIA UT-07-002-093-001/76
(TEDAGAON) 		3507002000NRG24051020230046182 05/10/2023 Dev Singh 3507002WL007684 Dev Singh 00415 SBIN0002534 920 920 Processed 01/11/2023 6895270159 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
9 CHAUKHUTIA UT-07-002-093-001/17
(TEDAGAON) 		3507002000NRG24051020230046177 05/10/2023 Asha Devi 3507002WL007684 Asha Devi 263645 920 920 Processed 01/11/2023 6895270163 ASHA DEVI BANK OF BARODA(606985)
SubTotal 920 920
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051023APB_FTO_77078 26365601 920
2 CHAUKHUTIA UT3507002_051023APB_FTO_77078 District Co-operative Bank YESB0AZSB21 Chaukhutya 1840
3 CHAUKHUTIA UT3507002_051023APB_FTO_77078 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1840
4 CHAUKHUTIA UT3507002_051023APB_FTO_77078 State Bank of India SBIN0002534 CHAUKHUTIA 3680

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