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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70643
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-07-002-009-001/43
(BAISOKHLA) 		3507002000NRG24190920230041038 19/09/2023 Jagdish chandra 3507002WL006810 Jagdish chandra 00045 BARB0JAURAS 2760 2760 Processed 23/09/2023 5834974607 PUSHPADEVIWOJAGDISHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-009-001/45
(BAISOKHLA) 		3507002000NRG24190920230041040 19/09/2023 Kimuli Devi 3507002WL006810 Kimuli Devi 00045 BARB0JAURAS 2760 2760 Processed 23/09/2023 5834974608 KHIMULI DEVI WO SRI BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-061-001/81
(KHATYARI) 		3507002000NRG24190920230041041 19/09/2023 Geeta Devi 3507002WL006810 Geeta Devi 00045 BARB0JAURAS 2760 2760 Processed 23/09/2023 5834974609 GEETA DEVI WO NAVEEN BANK OF BARODA(606985)
SubTotal 8280 8280
4 CHAUKHUTIA UT-07-002-009-001/22
(BAISOKHLA) 		3507002000NRG24190920230041037 19/09/2023 Prakash chandra 3507002WL006810 Prakash chandra 00354 PUNB0786700 2760 2760 Processed 23/09/2023 5834974612 PRAKASHCHANDRASOLATEPREMW ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-009-001/43
(BAISOKHLA) 		3507002000NRG24190920230041039 19/09/2023 Puspa devi 3507002WL006810 Puspa devi 00354 PUNB0786700 2530 2530 Processed 23/09/2023 5834974611 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
6 CHAUKHUTIA UT-07-002-009-001/21
(BAISOKHLA) 		3507002000NRG24190920230041036 19/09/2023 Deepa Devi 3507002WL006810 Deepa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834974610 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190923APB_FTO_70643 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 8280
2 CHAUKHUTIA UT3507002_190923APB_FTO_70643 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5290
3 CHAUKHUTIA UT3507002_190923APB_FTO_70643 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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