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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150224APB_FTO_122870
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-07-002-091-001/89
(TALLA TAJPUR) 		3507002000NRG24130220240078144 15/02/2024 rajendra singh 3507002WL013282 rajendra singh 00354 PUNB0786700 1840 1840 Processed 10/04/2024 2796897429 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-091-001/90
(TALLA TAJPUR) 		3507002000NRG24130220240078145 15/02/2024 mohan singh 3507002WL013282 mohan singh 00354 PUNB0786700 1840 1840 Processed 10/04/2024 2796897428 MOHANSINGHSODARAVANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3680 3680
3 CHAUKHUTIA UT-07-002-091-001/13
(TALLA TAJPUR) 		3507002000NRG24130220240078142 15/02/2024 Bhawan Singh 3507002WL013282 Bhawan Singh 00415 SBIN0009938 1840 1840 Processed 10/04/2024 2796897426 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-091-001/13
(TALLA TAJPUR) 		3507002000NRG24130220240078143 15/02/2024 darma devi 3507002WL013282 darma devi 00415 SBIN0009938 1840 1840 Processed 10/04/2024 2796897427 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
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_150224APB_FTO_122870 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3680
2 CHAUKHUTIA UT3507002_150224APB_FTO_122870 State Bank of India SBIN0009938 RAMPUR (ALMORA) 3680

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