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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:17:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_291123APB_FTO_94801
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-07-002-075-001/60
(PALI) 		3507002000NRG24281120230056590 29/11/2023 Padma Devi 3507002WL009546 Padma Devi 00354 PUNB0786700 2990 2990 Processed 19/01/2024 9668967824 PADMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-075-001/94
(PALI) 		3507002000NRG24281120230056595 29/11/2023 RADHA DEVI 3507002WL009546 RADHA DEVI 00415 SBIN0002534 2990 2990 Processed 19/01/2024 9668967826 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
3 CHAUKHUTIA UT-07-002-075-001/114
(PALI) 		3507002000NRG24281120230056588 29/11/2023 PANKAJ SINGH 3507002WL009546 PANKAJ SINGH 263645 2990 2990 Processed 19/01/2024 9668967825 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-075-001/60
(PALI) 		3507002000NRG24281120230056591 29/11/2023 Mohan Singh 3507002WL009546 Mohan Singh 263645 2990 2990 Processed 19/01/2024 9668967827 MADANSINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5980 5980
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_291123APB_FTO_94801 26365601 5980
2 CHAUKHUTIA UT3507002_291123APB_FTO_94801 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2990
3 CHAUKHUTIA UT3507002_291123APB_FTO_94801 State Bank of India SBIN0002534 CHAUKHUTIA 2990

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