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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211023APB_FTO_82545
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-07-002-034-001/157
(DHUDHALIA MANRAL) 		3507002000NRG24201020230049251 21/10/2023 Prem Singh 3507002WL008231 Prem Singh 00112 YESB0AZSB21 2530 2530 Processed 03/11/2023 6975027404 PREMSINGHSOSHRISHYAMSING ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-034-001/83
(DHUDHALIA MANRAL) 		3507002000NRG24201020230049256 21/10/2023 Bhopal Singh 3507002WL008231 Bhopal Singh 00112 YESB0AZSB21 2530 2530 Processed 03/11/2023 6975027399 BHOPAL SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-034-001/85
(DHUDHALIA MANRAL) 		3507002000NRG24201020230049257 21/10/2023 Ram Singh 3507002WL008231 Ram Singh 00354 PUNB0786700 2530 2530 Processed 03/11/2023 6975027400 RAMSINGHSOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
4 CHAUKHUTIA UT-07-002-034-001/101
(DHUDHALIA MANRAL) 		3507002000NRG24201020230049249 21/10/2023 Deevi Singh 3507002WL008231 Deevi Singh 00415 SBIN0002534 2530 2530 Processed 03/11/2023 6975027403 MR DEVI SINGH MEHRA STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-034-001/92
(DHUDHALIA MANRAL) 		3507002000NRG24201020230049258 21/10/2023 nandan singh 3507002WL008231 nandan singh 00415 SBIN0002534 2530 2530 Processed 03/11/2023 6975027402 MASTER NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
6 CHAUKHUTIA UT-07-002-034-001/21
(DHUDHALIA MANRAL) 		3507002000NRG24201020230049253 21/10/2023 Kishan Singh 3507002WL008231 Kishan Singh 263645 2300 2300 Processed 03/11/2023 6975027401 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_211023APB_FTO_82545 26365601 2300
2 CHAUKHUTIA UT3507002_211023APB_FTO_82545 District Co-operative Bank YESB0AZSB21 Chaukhutya 5060
3 CHAUKHUTIA UT3507002_211023APB_FTO_82545 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
4 CHAUKHUTIA UT3507002_211023APB_FTO_82545 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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