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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:45:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270923APB_FTO_73883
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-07-002-067-001/66
(MAHATGAON) 		3507002000NRG24270920230043817 27/09/2023 Jitendra singh 3507002WL007303 Jitendra singh 00045 BARB0CHAUKH 2300 2300 Processed 03/10/2023 6029245179 JITENDRA SINGH SO DURGA SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-067-001/66
(MAHATGAON) 		3507002000NRG24270920230043816 27/09/2023 Meena Devi 3507002WL007303 Meena Devi 00045 BARB0CHAUKH 2300 2300 Processed 03/10/2023 6029245178 MEENA DEVI BANK OF BARODA(606985)
SubTotal 4600 4600
3 CHAUKHUTIA UT-07-002-067-001/26
(MAHATGAON) 		3507002000NRG24270920230043814 27/09/2023 har singh 3507002WL007303 har singh 00354 PUNB0367400 2300 2300 Processed 03/10/2023 6029245180 HARSINGHSOBHAWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-067-001/27
(MAHATGAON) 		3507002000NRG24270920230043815 27/09/2023 Lal Singh 3507002WL007303 Lal Singh 00354 PUNB0367400 2300 2300 Processed 03/10/2023 6029245181 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270923APB_FTO_73883 Bank of Baroda BARB0CHAUKH Chaukhutia 4600
2 CHAUKHUTIA UT3507002_270923APB_FTO_73883 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4600

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