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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_271223APB_FTO_106652
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-07-002-061-001/13
(KHATYARI) 		3507002000NRG24261220230061915 27/12/2023 Balam Singh 3507002WL010499 Balam Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907719199 BALAM SINGH SO PADAM BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-061-001/16
(KHATYARI) 		3507002000NRG24261220230061916 27/12/2023 Hira Devi 3507002WL010499 Hira Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907719200 HIRA DEVI WO NARENDA BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-061-001/39
(KHATYARI) 		3507002000NRG24261220230061918 27/12/2023 Ganga Devi 3507002WL010499 Ganga Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907719203 GANGA DEVI WO PRATAP BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-061-001/81
(KHATYARI) 		3507002000NRG24261220230061920 27/12/2023 Naveen Chandra 3507002WL010499 Naveen Chandra 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907719201 NAVEEN CHANDRA SO SA BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-061-001/9
(KHATYARI) 		3507002000NRG24261220230061921 27/12/2023 Man Singh 3507002WL010499 Man Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907719202 MAN SINGH BANK OF BARODA(606985)
SubTotal 13800 13800
6 CHAUKHUTIA UT-07-002-061-001/5
(KHATYARI) 		3507002000NRG24261220230061919 27/12/2023 Tika Singh 3507002WL010499 Tika Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9907719204 MR TEEKA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_271223APB_FTO_106652 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 13800
2 CHAUKHUTIA UT3507002_271223APB_FTO_106652 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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