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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:25:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37911
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-07-002-051-001/39
(JHORUNGA) 		3507002000NRG24300620230021603 01/07/2023 Puspa Devi 3507002WL003377 Puspa Devi 00045 BARB0JAURAS 1840 1840 Processed 11/07/2023 3324250725 Pushpa Devi BANK OF BARODA(606985)
SubTotal 1840 1840
2 CHAUKHUTIA UT-07-002-051-001/14
(JHORUNGA) 		3507002000NRG24300620230021593 01/07/2023 Bala Devi 3507002WL003377 Bala Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250729 BALA DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-051-001/17
(JHORUNGA) 		3507002000NRG24300620230021595 01/07/2023 Parwati devi 3507002WL003377 Parwati devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250728 PARWATI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-051-001/30
(JHORUNGA) 		3507002000NRG24300620230021600 01/07/2023 Laxman Singh 3507002WL003377 Laxman Singh 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250726 Mr. LAXMAN . SINGH INDIAN BANK(607105)
5 CHAUKHUTIA UT-07-002-051-001/30
(JHORUNGA) 		3507002000NRG24300620230021599 01/07/2023 Neema Devi 3507002WL003377 Neema Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250727 NEEMA DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-051-001/30
(JHORUNGA) 		3507002000NRG24300620230021598 01/07/2023 Radha Devi 3507002WL003377 Radha Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250730 RADHA DEVI CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-051-001/33
(JHORUNGA) 		3507002000NRG24300620230021601 01/07/2023 Chana Devi 3507002WL003377 Chana Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250723 CHANA DEVI CANARA BANK(508532)
8 CHAUKHUTIA UT-07-002-051-001/45
(JHORUNGA) 		3507002000NRG24300620230021605 01/07/2023 Deepa Devi 3507002WL003377 Deepa Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250724 DEEPA DEVI CANARA BANK(508532)
9 CHAUKHUTIA UT-07-002-051-001/46
(JHORUNGA) 		3507002000NRG24300620230021606 01/07/2023 Geeta Devi 3507002WL003377 Geeta Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250722 GEETA DEVI CANARA BANK(508532)
10 CHAUKHUTIA UT-07-002-051-001/48
(JHORUNGA) 		3507002000NRG24300620230021607 01/07/2023 Bhawana Devi 3507002WL003377 Bhawana Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250721 BHAWANA DEVI CANARA BANK(508532)
11 CHAUKHUTIA UT-07-002-051-001/50
(JHORUNGA) 		3507002000NRG24300620230021609 01/07/2023 Babita Bisht 3507002WL003377 Babita Bisht 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250732 BABITA BISHT CANARA BANK(508532)
12 CHAUKHUTIA UT-07-002-051-001/50
(JHORUNGA) 		3507002000NRG24300620230021608 01/07/2023 Manju Devi 3507002WL003377 Manju Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3324250720 MANJU DEVI CANARA BANK(508532)
SubTotal 20240 20240
13 CHAUKHUTIA UT-07-002-051-001/38
(JHORUNGA) 		3507002000NRG24300620230021602 01/07/2023 Indra devi 3507002WL003377 Indra devi 00112 YESB0AZSB21 1840 1840 Processed 11/07/2023 3324250719 INDRADEVIWOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
14 CHAUKHUTIA UT-07-002-051-001/3
(JHORUNGA) 		3507002000NRG24300620230021597 01/07/2023 Bhaga Devi 3507002WL003377 Bhaga Devi 00415 SBIN0002534 1840 1840 Processed 11/07/2023 3324250731 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723APB_FTO_37911 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 1840
2 CHAUKHUTIA UT3507002_010723APB_FTO_37911 Canara Bank CNRB0002187 MASI 20240
3 CHAUKHUTIA UT3507002_010723APB_FTO_37911 District Co-operative Bank YESB0AZSB21 Chaukhutya 1840
4 CHAUKHUTIA UT3507002_010723APB_FTO_37911 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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