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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:29:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38731
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-07-002-034-001/21
(DHUDHALIA MANRAL) 		3507002000NRG24030720230022286 03/07/2023 Deepa Devi 3507002WL003483 Deepa Devi 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558276 DEEPA DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-034-001/55
(DHUDHALIA MANRAL) 		3507002000NRG24030720230022290 03/07/2023 Munni Devi 3507002WL003483 Munni Devi 00415 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558277 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-034-001/50
(DHUDHALIA MANRAL) 		3507002000NRG24030720230022289 03/07/2023 bhaga devi 3507002WL003483 bhaga devi 263645 2070 2070 Processed 11/07/2023 3325558274 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-034-001/59
(DHUDHALIA MANRAL) 		3507002000NRG24030720230022291 03/07/2023 Tara Devi 3507002WL003483 Tara Devi 263645 2070 2070 Processed 11/07/2023 3325558275 MR JAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723APB_FTO_38731 26365601 4140
2 CHAUKHUTIA UT3507002_030723APB_FTO_38731 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4140

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