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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300124APB_FTO_117791
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-07-002-091-002/37
(TALLA TAJPUR) 		3507002000NRG24270120240072474 30/01/2024 Sunil 3507002WL012248 Sunil 00045 BARB0CHAUKH 690 690 Processed 25/03/2024 2154468214 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-035-003/12
() 		3507002000NRG24270120240072468 30/01/2024 Harish Kumar 3507002WL012248 Harish Kumar 00112 YESB0AZSB21 690 690 Processed 25/03/2024 2154468209 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 690 690
3 CHAUKHUTIA UT-07-002-035-003/13
() 		3507002000NRG24270120240072469 30/01/2024 Poonam 3507002WL012248 Poonam 00354 PUNB0786700 2300 2300 Processed 25/03/2024 2154468213 Miss. POONAM POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
4 CHAUKHUTIA UT-07-002-035-003/55
() 		3507002000NRG24270120240072473 30/01/2024 NISHA DEVI 3507002WL012248 NISHA DEVI 00415 SBIN0002534 2300 2300 Processed 25/03/2024 2154468210 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
5 CHAUKHUTIA UT-07-002-035-003/5
() 		3507002000NRG24270120240072470 30/01/2024 Bhuwan Chandra 3507002WL012248 Bhuwan Chandra 00415 SBIN0009938 2300 2300 Processed 25/03/2024 2154468215 MRS BHUWAN CHANDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
6 CHAUKHUTIA UT-07-002-035-003/5
() 		3507002000NRG24270120240072471 30/01/2024 mohni 3507002WL012248 mohni 00415 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2154468211 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 CHAUKHUTIA UT-07-002-035-003/53
() 		3507002000NRG24270120240072472 30/01/2024 KAVITA DEVI 3507002WL012248 KAVITA DEVI 00415 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2154468212 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300124APB_FTO_117791 Bank of Baroda BARB0CHAUKH Chaukhutia 690
2 CHAUKHUTIA UT3507002_300124APB_FTO_117791 District Co-operative Bank YESB0AZSB21 Chaukhutya 690
3 CHAUKHUTIA UT3507002_300124APB_FTO_117791 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300
4 CHAUKHUTIA UT3507002_300124APB_FTO_117791 State Bank of India SBIN0002534 CHAUKHUTIA 2300
5 CHAUKHUTIA UT3507002_300124APB_FTO_117791 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2300
6 CHAUKHUTIA UT3507002_300124APB_FTO_117791 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4600

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