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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_040923APB_FTO_65723
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-07-002-083-001/64
(SAUN GAON) 		3507002000NRG24010920230037941 04/09/2023 BHAGWATI DEVI 3507002WL006325 BHAGWATI DEVI 00354 PUNB0786700 920 920 Processed 07/09/2023 5285175133 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-083-001/10
(SAUN GAON) 		3507002000NRG24010920230037935 04/09/2023 Tulsi Devi 3507002WL006325 Tulsi Devi 00415 SBIN0002534 920 920 Processed 07/09/2023 5285175134 MRS TULSI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG24010920230037937 04/09/2023 Kamla Devi 3507002WL006325 Kamla Devi 00415 SBIN0002534 920 920 Processed 07/09/2023 5285175135 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG24010920230037936 04/09/2023 Kanti Ram 3507002WL006325 Kanti Ram 00415 SBIN0002534 920 920 Processed 07/09/2023 5285175132 KANTIRAMSOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-083-001/22
(SAUN GAON) 		3507002000NRG24010920230037938 04/09/2023 Nandi Devi 3507002WL006325 Nandi Devi 00415 SBIN0002534 920 920 Processed 07/09/2023 5285175131 NANDIDEVIWONARESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-083-001/7
(SAUN GAON) 		3507002000NRG24010920230037942 04/09/2023 Kamla Devi 3507002WL006325 Kamla Devi 00415 SBIN0002534 920 920 Processed 07/09/2023 5285175130 KAMLADEVIWOSHRIPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-083-001/8
(SAUN GAON) 		3507002000NRG24010920230037943 04/09/2023 Sabuli Devi 3507002WL006325 Sabuli Devi 00415 SBIN0002534 920 920 Processed 07/09/2023 5285175136 MANOHAR RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
8 CHAUKHUTIA UT-07-002-083-001/31
(SAUN GAON) 		3507002000NRG24010920230037939 04/09/2023 Janki Devi 3507002WL006325 Janki Devi 263645 920 920 Processed 07/09/2023 5285175129 JANKIDEVIWOVIRENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 920 920
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_040923APB_FTO_65723 26365601 920
2 CHAUKHUTIA UT3507002_040923APB_FTO_65723 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 920
3 CHAUKHUTIA UT3507002_040923APB_FTO_65723 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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