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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:19:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150224APB_FTO_122886
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-07-002-067-001/17
(MAHATGAON) 		3507002000NRG24150220240078906 15/02/2024 Basant Singh 3507002WL013397 Basant Singh 00354 PUNB0367400 1380 1380 Processed 10/04/2024 2796897430 BASANT SINGH S/O FAKEER SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-067-001/17
(MAHATGAON) 		3507002000NRG24150220240078907 15/02/2024 Hema Devi 3507002WL013397 Hema Devi 00354 PUNB0367400 1150 1150 Processed 10/04/2024 2796897431 HEMA DEVI WO BASNAT SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-067-001/27
(MAHATGAON) 		3507002000NRG24150220240078908 15/02/2024 Hansi Devi 3507002WL013397 Hansi Devi 00354 PUNB0367400 1380 1380 Processed 10/04/2024 2796897432 HANSI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
4 CHAUKHUTIA UT-07-002-067-001/50
(MAHATGAON) 		3507002000NRG24150220240078909 15/02/2024 Indra Singh 3507002WL013397 Indra Singh 00415 SBIN0002534 1380 1380 Processed 10/04/2024 2796897433 INDRASINGHSODURGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150224APB_FTO_122886 Punjab National Bank PUNB0367400 MAHAKALESHWAR 3910
2 CHAUKHUTIA UT3507002_150224APB_FTO_122886 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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