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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:11:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_818
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-07-002-078-002/31
(PIPALDHAR) 		3507002000NRG23290320230113143 01/04/2023 khem ram 3507002WL015990 khem ram 00112 YESB0AZSB21 1917 1917 Processed 26/05/2023 1879340591 Mr. KHEEM RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
2 CHAUKHUTIA UT-07-002-078-002/13
(PIPALDHAR) 		3507002000NRG23290320230113137 01/04/2023 Lachi Ram 3507002WL015990 Lachi Ram 00354 PUNB0786700 1917 1917 Processed 26/05/2023 1879340596 LACHHI RAM PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-078-002/22
(PIPALDHAR) 		3507002000NRG23290320230113139 01/04/2023 Anita Devi 3507002WL015990 Anita Devi 00354 PUNB0786700 1917 1917 Processed 26/05/2023 1879340600 ANEETA WO PREM RAM PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-078-002/27
(PIPALDHAR) 		3507002000NRG23290320230113141 01/04/2023 padma devi 3507002WL015990 padma devi 00354 PUNB0786700 1917 1917 Processed 26/05/2023 1879340598 MRS PADMA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-078-002/27
(PIPALDHAR) 		3507002000NRG23290320230113142 01/04/2023 Uttam Ram 3507002WL015990 Uttam Ram 00354 PUNB0786700 1917 1917 Processed 26/05/2023 1879340595 UTTAMRAMSOSHRIPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-078-002/43
(PIPALDHAR) 		3507002000NRG23290320230113145 01/04/2023 kamal ram 3507002WL015990 kamal ram 00354 PUNB0786700 1917 1917 Processed 26/05/2023 1879340599 KAMAL RAM SO BALI RAM PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-078-002/49
(PIPALDHAR) 		3507002000NRG23290320230113146 01/04/2023 Maya Devi 3507002WL015990 Maya Devi 00354 PUNB0786700 1917 1917 Processed 26/05/2023 1879340597 MAYA DEVI W O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
8 CHAUKHUTIA UT-07-002-078-002/13
(PIPALDHAR) 		3507002000NRG23290320230113138 01/04/2023 Darshan Kumar 3507002WL015990 Darshan Kumar 00415 SBIN0002534 1917 1917 Processed 26/05/2023 1879340593 MR DARSHAN KUMAR STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-078-002/51
(PIPALDHAR) 		3507002000NRG23290320230113147 01/04/2023 Govind Giri 3507002WL015990 Govind Giri 00415 SBIN0002534 1917 1917 Processed 26/05/2023 1879340592 MR GOVIND GIRII STATE BANK OF INDIA(508548)
SubTotal 3834 3834
10 CHAUKHUTIA UT-07-002-078-002/32
(PIPALDHAR) 		3507002000NRG23290320230113144 01/04/2023 Chandan Singh 3507002WL015990 Chandan Singh 00415 SBIN0009938 1917 1917 Processed 26/05/2023 1879340594 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_818 District Co-operative Bank YESB0AZSB21 Chaukhutya 1917
2 CHAUKHUTIA UT3507002_010423APB_FTO_818 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 11502
3 CHAUKHUTIA UT3507002_010423APB_FTO_818 State Bank of India SBIN0002534 CHAUKHUTIA 3834
4 CHAUKHUTIA UT3507002_010423APB_FTO_818 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1917

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