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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:26:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150324APB_FTO_135719
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-07-002-017-001/100
(BHATKOT) 		3507002000NRG24150320240090174 15/03/2024 Basanti Devi 3507002WL015234 Basanti Devi 00112 YESB0AZSB21 1150 1150 Processed 19/04/2024 3120810301 BASANTIDEVIWONAINSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-017-001/23
(BHATKOT) 		3507002000NRG24150320240090175 15/03/2024 Daya Devi 3507002WL015234 Daya Devi 00415 SBIN0002534 1150 1150 Processed 19/04/2024 3120810300 DAYADEVIWONIRMALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-017-001/31
(BHATKOT) 		3507002000NRG24150320240090176 15/03/2024 Bala Devi 3507002WL015234 Bala Devi 00415 SBIN0002534 1150 1150 Processed 19/04/2024 3120810299 BALADEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-017-001/31
(BHATKOT) 		3507002000NRG24150320240090177 15/03/2024 Gopal Singh 3507002WL015234 Gopal Singh 00415 SBIN0002534 1150 1150 Processed 19/04/2024 3120810302 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150324APB_FTO_135719 District Co-operative Bank YESB0AZSB21 Chaukhutya 1150
2 CHAUKHUTIA UT3507002_150324APB_FTO_135719 State Bank of India SBIN0002534 CHAUKHUTIA 3450

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