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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49430
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-07-002-083-001/61
(SAUN GAON) 		3507002000NRG24070820230031056 07/08/2023 khimuli devi 3507002WL005133 khimuli devi 00415 SBIN0002534 1840 1840 Processed 18/08/2023 4660084358 MR KHIMULI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-083-001/7
(SAUN GAON) 		3507002000NRG24070820230031057 07/08/2023 Kamla Devi 3507002WL005133 Kamla Devi 00415 SBIN0002534 1840 1840 Processed 18/08/2023 4660084361 KAMLADEVIWOSHRIPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-083-001/8
(SAUN GAON) 		3507002000NRG24070820230031058 07/08/2023 Sabuli Devi 3507002WL005133 Sabuli Devi 00415 SBIN0002534 1840 1840 Processed 18/08/2023 4660084359 MANOHAR RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-083-001/31
(SAUN GAON) 		3507002000NRG24070820230031055 07/08/2023 Janki Devi 3507002WL005133 Janki Devi 263645 1840 1840 Processed 18/08/2023 4660084360 JANKIDEVIWOVIRENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49430 26365601 1840
2 CHAUKHUTIA UT3507002_070823APB_FTO_49430 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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