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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190324APB_FTO_137030
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-07-002-034-001/104
(DHUDHALIA MANRAL) 		3507002000NRG24190320240091630 19/03/2024 Manju Devi 3507002WL015455 Manju Devi 00354 PUNB0786700 2070 2070 Processed 19/04/2024 3119640845 MANJU DEVI SANGELA PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-034-001/85
(DHUDHALIA MANRAL) 		3507002000NRG24190320240091633 19/03/2024 BALWANT SINGH 3507002WL015455 BALWANT SINGH 00354 PUNB0786700 690 690 Processed 19/04/2024 3119640843 BALWANT MEHRA PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-034-001/85
(DHUDHALIA MANRAL) 		3507002000NRG24190320240091632 19/03/2024 Ram Singh 3507002WL015455 Ram Singh 00354 PUNB0786700 2070 2070 Processed 19/04/2024 3119640844 RAMSINGHSOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4830 4830
4 CHAUKHUTIA UT-07-002-034-001/118
(DHUDHALIA MANRAL) 		3507002000NRG24190320240091631 19/03/2024 laxmi devi 3507002WL015455 laxmi devi 00415 SBIN0002534 2070 2070 Processed 19/04/2024 3119640846 MRS LAXMI RAWAT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190324APB_FTO_137030 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 4830
2 CHAUKHUTIA UT3507002_190324APB_FTO_137030 State Bank of India SBIN0002534 CHAUKHUTIA 2070

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