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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63986
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-07-002-025-001/184
(CHHITAR) 		3507002000NRG24300820230037515 30/08/2023 Umed Singh 3507002WL006279 Umed Singh 00045 BARB0CHAUKH 1380 1380 Processed 05/09/2023 5202996826 UMED SINGH SO MOHAN BANK OF BARODA(606985)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-006-001/4
(ASETI) 		3507002000NRG24300820230037505 30/08/2023 Puran Chandra 3507002WL006279 Puran Chandra 00112 YESB0AZSB21 1380 1380 Processed 05/09/2023 5202996832 POORANCHANDRASOSHRIBHAIRA ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-006-001/81
(ASETI) 		3507002000NRG24300820230037506 30/08/2023 Har Singh 3507002WL006279 Har Singh 00112 YESB0AZSB21 1380 1380 Processed 05/09/2023 5202996819 HAR SINGH PWAR SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 CHAUKHUTIA UT-07-002-006-001/88
(ASETI) 		3507002000NRG24300820230037507 30/08/2023 MANJU SHARMA 3507002WL006279 MANJU SHARMA 00354 PUNB0786700 1380 1380 Processed 05/09/2023 5202996828 MANJU SHARMA WO KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-006-001/90
(ASETI) 		3507002000NRG24300820230037508 30/08/2023 Mamta Devi 3507002WL006279 Mamta Devi 00354 PUNB0786700 1380 1380 Processed 05/09/2023 5202996829 MAMTA DEVI WO NANDA BALLABH PUNJAB NATIONAL BANK(508568)
6 CHAUKHUTIA UT-07-002-025-001/175
(CHHITAR) 		3507002000NRG24300820230037513 30/08/2023 Shobha Devi 3507002WL006279 Shobha Devi 00354 PUNB0786700 1380 1380 Processed 05/09/2023 5202996830 SHOBHA DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-025-001/85
(CHHITAR) 		3507002000NRG24300820230037518 30/08/2023 Janki devi 3507002WL006279 Janki devi 00354 PUNB0786700 1380 1380 Processed 05/09/2023 5202996831 JANKI DEVI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
8 CHAUKHUTIA UT-07-002-006-001/93
(ASETI) 		3507002000NRG24300820230037509 30/08/2023 DEVKI DEVI 3507002WL006279 DEVKI DEVI 00415 SBIN0002534 1380 1380 Processed 05/09/2023 5202996824 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-025-001/168
(CHHITAR) 		3507002000NRG24300820230037510 30/08/2023 SHOBHAN SINGH 3507002WL006279 SHOBHAN SINGH 00415 SBIN0002534 1380 1380 Processed 05/09/2023 5202996823 MR SHOBHAN SINGH STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-025-001/175
(CHHITAR) 		3507002000NRG24300820230037512 30/08/2023 Ratan Singh 3507002WL006279 Ratan Singh 00415 SBIN0002534 1380 1380 Processed 05/09/2023 5202996820 MR RATAN SINGH STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-025-001/183
(CHHITAR) 		3507002000NRG24300820230037514 30/08/2023 KHASHTI DEVI 3507002WL006279 KHASHTI DEVI 00415 SBIN0002534 1380 1380 Processed 05/09/2023 5202996825 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-025-001/77
(CHHITAR) 		3507002000NRG24300820230037517 30/08/2023 Puspa devi 3507002WL006279 Puspa devi 00415 SBIN0002534 1380 1380 Processed 05/09/2023 5202996821 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-025-001/9
(CHHITAR) 		3507002000NRG24300820230037519 30/08/2023 Bhuwan Chandra Joshi 3507002WL006279 Bhuwan Chandra Joshi 00415 SBIN0002534 1380 1380 Processed 05/09/2023 5202996822 MR BHUVAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
14 CHAUKHUTIA UT-07-002-025-001/168
(CHHITAR) 		3507002000NRG24300820230037511 30/08/2023 Nandan Singh 3507002WL006279 Nandan Singh 00415 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202996827 NANDAN SINGH AXIS BANK(607153)
SubTotal 920 920
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63986 Bank of Baroda BARB0CHAUKH Chaukhutia 1380
2 CHAUKHUTIA UT3507002_300823APB_FTO_63986 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
3 CHAUKHUTIA UT3507002_300823APB_FTO_63986 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
4 CHAUKHUTIA UT3507002_300823APB_FTO_63986 State Bank of India SBIN0002534 CHAUKHUTIA 8280
5 CHAUKHUTIA UT3507002_300823APB_FTO_63986 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 920

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