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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:22:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041023APB_FTO_76597
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-07-002-037-001/12
(FARIKA) 		3507002000NRG24041020230045639 04/10/2023 Mohan Singh 3507002WL007603 Mohan Singh 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275759 MOHAN SINGH SO DHAN BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-037-001/17
(FARIKA) 		3507002000NRG24041020230045640 04/10/2023 Kundan Singh 3507002WL007603 Kundan Singh 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275761 KUNDAN SINGH CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-037-001/39
(FARIKA) 		3507002000NRG24041020230045642 04/10/2023 Balwant singh 3507002WL007603 Balwant singh 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275758 BALWANT SINGH CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-037-001/39
(FARIKA) 		3507002000NRG24041020230045643 04/10/2023 Mamta Devi 3507002WL007603 Mamta Devi 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275767 MAMTA DEVI WO BALWAN BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-037-001/40
(FARIKA) 		3507002000NRG24041020230045644 04/10/2023 Partabp Singh 3507002WL007603 Partabp Singh 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275757 PRATAP SINGH SO GOVI BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-037-001/41
(FARIKA) 		3507002000NRG24041020230045645 04/10/2023 Chatuar Singh 3507002WL007603 Chatuar Singh 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275760 CHATUR SINGH SO GOVI BANK OF BARODA(606985)
7 CHAUKHUTIA UT-07-002-037-001/42
(FARIKA) 		3507002000NRG24041020230045646 04/10/2023 Puspa Devi 3507002WL007603 Puspa Devi 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275766 PUSHPA DEVI WO GAJEN BANK OF BARODA(606985)
8 CHAUKHUTIA UT-07-002-037-001/43
(FARIKA) 		3507002000NRG24041020230045647 04/10/2023 Ajay Nath 3507002WL007603 Ajay Nath 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275768 AJAY NATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAUKHUTIA UT-07-002-037-001/44
(FARIKA) 		3507002000NRG24041020230045648 04/10/2023 Nathu Shignh 3507002WL007603 Nathu Shignh 00045 BARB0JAURAS 920 920 Processed 01/11/2023 6895275764 NATHU SINGH SO MAHEN BANK OF BARODA(606985)
10 CHAUKHUTIA UT-07-002-037-001/45
(FARIKA) 		3507002000NRG24041020230045649 04/10/2023 Narendra Singh 3507002WL007603 Narendra Singh 00045 BARB0JAURAS 1150 1150 Rejected 01/11/2023 6895275763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHAUKHUTIA UT-07-002-037-001/47
(FARIKA) 		3507002000NRG24041020230045650 04/10/2023 Nathu Singh 3507002WL007603 Nathu Singh 00045 BARB0JAURAS 1150 1150 Processed 01/11/2023 6895275755 NATHU SINGH SO HIRA BANK OF BARODA(606985)
12 CHAUKHUTIA UT-07-002-037-001/48
(FARIKA) 		3507002000NRG24041020230045651 04/10/2023 Laxman Singh 3507002WL007603 Laxman Singh 00045 BARB0JAURAS 1150 1150 Processed 01/11/2023 6895275765 LAXMAN SINGH SO AMAR BANK OF BARODA(606985)
13 CHAUKHUTIA UT-07-002-037-001/49
(FARIKA) 		3507002000NRG24041020230045652 04/10/2023 Bhagwat Singh 3507002WL007603 Bhagwat Singh 00045 BARB0JAURAS 1150 1150 Processed 01/11/2023 6895275769 BHAGWAT SINGH SO DUR BANK OF BARODA(606985)
14 CHAUKHUTIA UT-07-002-037-001/49
(FARIKA) 		3507002000NRG24041020230045653 04/10/2023 Radha 3507002WL007603 Radha 00045 BARB0JAURAS 1150 1150 Processed 01/11/2023 6895275762 RADHA DEVI WO BHAGW BANK OF BARODA(606985)
15 CHAUKHUTIA UT-07-002-037-001/57
(FARIKA) 		3507002000NRG24041020230045654 04/10/2023 Tulsi Devi 3507002WL007603 Tulsi Devi 00045 BARB0JAURAS 1150 1150 Processed 01/11/2023 6895275756 TULSI DEVI BANK OF BARODA(606985)
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041023APB_FTO_76597 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 15180

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