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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:39:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223APB_FTO_108018
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-07-002-005-001/9
(AMASYARI) 		3507002000NRG24301220230063908 30/12/2023 Dinesh Puri 3507002WL010804 Dinesh Puri 00112 YESB0AZSB21 2070 2070 Processed 01/02/2024 9911210067 DINESHPURISOSHRISHIVPURI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-064-001/82
(KOTYURATAL) 		3507002000NRG24301220230063910 30/12/2023 Devki Devi 3507002WL010804 Devki Devi 00354 PUNB0367400 2070 2070 Processed 01/02/2024 9911210071 DEVKI DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
3 CHAUKHUTIA UT-07-002-093-001/35
(TEDAGAON) 		3507002000NRG24301220230063911 30/12/2023 Durga Ram 3507002WL010804 Durga Ram 00354 PUNB0786700 1610 1610 Processed 01/02/2024 9911210072 DURGA RAM SO UCHHAP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
4 CHAUKHUTIA UT-07-002-064-001/82
(KOTYURATAL) 		3507002000NRG24301220230063909 30/12/2023 Partap Singh 3507002WL010804 Partap Singh 00415 SBIN0002534 2070 2070 Processed 01/02/2024 9911210070 MR PRATAP SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-093-001/7
(TEDAGAON) 		3507002000NRG24301220230063912 30/12/2023 jevan lal 3507002WL010804 jevan lal 00415 SBIN0002534 690 690 Processed 01/02/2024 9911210069 MR JEEVAN RAM STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-093-001/96
(TEDAGAON) 		3507002000NRG24301220230063914 30/12/2023 Nandan Singh 3507002WL010804 Nandan Singh 00415 SBIN0002534 2070 2070 Processed 01/02/2024 9911210068 MR NANDAN SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223APB_FTO_108018 District Co-operative Bank YESB0AZSB21 Chaukhutya 2070
2 CHAUKHUTIA UT3507002_301223APB_FTO_108018 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2070
3 CHAUKHUTIA UT3507002_301223APB_FTO_108018 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1610
4 CHAUKHUTIA UT3507002_301223APB_FTO_108018 State Bank of India SBIN0002534 CHAUKHUTIA 4830

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