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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:14:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120923APB_FTO_68454
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-07-002-078-002/39
(PIPALDHAR) 		3507002000NRG24120920230039838 12/09/2023 Mahesh 3507002WL006631 Mahesh 00112 YESB0AZSB21 1380 1380 Processed 21/09/2023 5784701635 MAHESH KUMAR BANK OF INDIA(508505)
2 CHAUKHUTIA UT-07-002-078-002/40
(PIPALDHAR) 		3507002000NRG24120920230039840 12/09/2023 Lalita Devi 3507002WL006631 Lalita Devi 00112 YESB0AZSB21 1380 1380 Processed 21/09/2023 5784701636 LALITA DEVI WO TULASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-078-002/50
(PIPALDHAR) 		3507002000NRG24120920230039841 12/09/2023 Hema Devi 3507002WL006631 Hema Devi 00354 PUNB0786700 1380 1380 Processed 21/09/2023 5784701638 GUNJAN GIRI UG HEMA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
4 CHAUKHUTIA UT-07-002-078-002/39
(PIPALDHAR) 		3507002000NRG24120920230039839 12/09/2023 Laxmi devi 3507002WL006631 Laxmi devi 00415 SBIN0009938 1380 1380 Processed 21/09/2023 5784701637 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120923APB_FTO_68454 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_120923APB_FTO_68454 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1380
3 CHAUKHUTIA UT3507002_120923APB_FTO_68454 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1380

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