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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623APB_FTO_27070
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-07-002-061-001/37
(KHATYARI) 		3507002000NRG24010620230012872 02/06/2023 Himuli Devi 3507002WL001911 Himuli Devi 00045 BARB0JAURAS 2530 2530 Processed 09/06/2023 2338700233 HEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-020-002/63
(BOHARAGAON) 		3507002000NRG24010620230012867 02/06/2023 Sundar Singh 3507002WL001911 Sundar Singh 00078 CNRB0002187 2990 2990 Processed 09/06/2023 2338700238 SUNDER SINGH BHANDAR CANARA BANK(508532)
SubTotal 2990 2990
3 CHAUKHUTIA UT-07-002-061-001/37
(KHATYARI) 		3507002000NRG24010620230012871 02/06/2023 Chandan Singh 3507002WL001911 Chandan Singh 00354 PUNB0786700 2990 2990 Processed 09/06/2023 2338700237 CHANDAN SINGH SO HAYAT SINGH BANK OF BARODA(606985)
SubTotal 2990 2990
4 CHAUKHUTIA UT-07-002-020-002/72
(BOHARAGAON) 		3507002000NRG24010620230012869 02/06/2023 Jaman Singh 3507002WL001911 Jaman Singh 00415 SBIN0002534 2990 2990 Processed 09/06/2023 2338700234 JAMAN SINGH KOTAK MAHINDRA BANK LTD(607420)
5 CHAUKHUTIA UT-07-002-020-002/72
(BOHARAGAON) 		3507002000NRG24010620230012870 02/06/2023 Sarswati Devi 3507002WL001911 Sarswati Devi 00415 SBIN0002534 2990 2990 Processed 09/06/2023 2338700235 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
6 CHAUKHUTIA UT-07-002-020-002/54
(BOHARAGAON) 		3507002000NRG24010620230012865 02/06/2023 Ganga Singh 3507002WL001911 Ganga Singh 263645 2530 2530 Processed 09/06/2023 2338700236 GANGASINGHSOSHRIGOPALSIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623APB_FTO_27070 26365601 2530
2 CHAUKHUTIA UT3507002_020623APB_FTO_27070 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 2530
3 CHAUKHUTIA UT3507002_020623APB_FTO_27070 Canara Bank CNRB0002187 MASI 2990
4 CHAUKHUTIA UT3507002_020623APB_FTO_27070 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2990
5 CHAUKHUTIA UT3507002_020623APB_FTO_27070 State Bank of India SBIN0002534 CHAUKHUTIA 5980

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