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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180723APB_FTO_43379
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-07-002-083-001/43
(SAUN GAON) 		3507002000NRG24180720230025920 18/07/2023 Tulshi Devi 3507002WL004165 Tulshi Devi 00354 PUNB0786700 2530 2530 Processed 18/08/2023 4662187981 TULSIDEVIWOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-083-001/7
(SAUN GAON) 		3507002000NRG24180720230025921 18/07/2023 Kamla Devi 3507002WL004165 Kamla Devi 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4662187980 KAMLADEVIWOSHRIPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-083-001/8
(SAUN GAON) 		3507002000NRG24180720230025922 18/07/2023 Sabuli Devi 3507002WL004165 Sabuli Devi 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4662187979 MANOHAR RAM STATE BANK OF INDIA(508548)
SubTotal 5060 5060
4 CHAUKHUTIA UT-07-002-083-001/31
(SAUN GAON) 		3507002000NRG24180720230025919 18/07/2023 Janki Devi 3507002WL004165 Janki Devi 263645 2530 2530 Processed 18/08/2023 4662187978 JANKIDEVIWOVIRENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180723APB_FTO_43379 26365601 2530
2 CHAUKHUTIA UT3507002_180723APB_FTO_43379 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
3 CHAUKHUTIA UT3507002_180723APB_FTO_43379 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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