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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27060
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-07-002-075-001/139
(PALI) 		3507002000NRG24010620230013102 02/06/2023 Hema Devi 3507002WL001940 Hema Devi 00045 BARB0CHAUKH 2760 2760 Processed 09/06/2023 2338669130 Hema Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-075-001/107
(PALI) 		3507002000NRG24010620230013096 02/06/2023 Chandra Devi 3507002WL001940 Chandra Devi 00354 PUNB0786700 2760 2760 Processed 09/06/2023 2338669125 Chandra Devi ()
3 CHAUKHUTIA UT-07-002-075-001/147
(PALI) 		3507002000NRG24010620230013103 02/06/2023 Basanti Devi 3507002WL001940 Basanti Devi 00354 PUNB0786700 2760 2760 Processed 09/06/2023 2338669129 Basanti Devi ()
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-075-001/128
(PALI) 		3507002000NRG24010620230013100 02/06/2023 Hema Devi 3507002WL001940 Hema Devi 00415 SBIN0002534 2760 2760 Processed 09/06/2023 2338669128 MRS HEEMA ()
5 CHAUKHUTIA UT-07-002-075-001/129
(PALI) 		3507002000NRG24010620230013101 02/06/2023 Yogesh Giri 3507002WL001940 Yogesh Giri 00415 SBIN0002534 2760 2760 Processed 09/06/2023 2338669127 MR YOGESH GIRI ()
6 CHAUKHUTIA UT-07-002-075-001/164
(PALI) 		3507002000NRG24010620230013113 02/06/2023 Ganesh Singh 3507002WL001940 Ganesh Singh 00415 SBIN0002534 2760 2760 Processed 09/06/2023 2338669126 MR GANESH SINGH ()
SubTotal 8280 8280
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27060 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_020623FTO_27060 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_020623FTO_27060 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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