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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211023APB_FTO_82543
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-07-002-064-001/116
(KOTYURATAL) 		3507002000NRG24201020230049170 21/10/2023 Kala Devi 3507002WL008224 Kala Devi 00045 BARB0CHAUKH 2760 2760 Processed 03/11/2023 6975030507 KAMLA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-012-002/2
(BARALGAON) 		3507002000NRG24201020230049169 21/10/2023 Puran Singh 3507002WL008224 Puran Singh 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975030510 PURANSINGHSOKHEEMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-064-001/117
(KOTYURATAL) 		3507002000NRG24201020230049171 21/10/2023 Lalita Devi 3507002WL008224 Lalita Devi 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975030509 LALITADEVIWOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-064-001/125
(KOTYURATAL) 		3507002000NRG24201020230049172 21/10/2023 Mohani Devi 3507002WL008224 Mohani Devi 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975030503 MUNNIDEVIWOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-064-001/172
(KOTYURATAL) 		3507002000NRG24201020230049174 21/10/2023 Sita Devi 3507002WL008224 Sita Devi 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975030502 SEETADEVIWORAMAKRISHNA ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-064-001/58
(KOTYURATAL) 		3507002000NRG24201020230049180 21/10/2023 Mohani Devi 3507002WL008224 Mohani Devi 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975030500 MOHANIDEVIWOGANGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 CHAUKHUTIA UT-07-002-064-001/6
(KOTYURATAL) 		3507002000NRG24201020230049181 21/10/2023 Kuber Singh 3507002WL008224 Kuber Singh 00112 YESB0AZSB21 2760 2760 Processed 03/11/2023 6975030504 KUBERSINGHSOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 16560 16560
8 CHAUKHUTIA UT-07-002-064-001/195
(KOTYURATAL) 		3507002000NRG24201020230049175 21/10/2023 Uttam Singh 3507002WL008224 Uttam Singh 00354 PUNB0786700 2760 2760 Processed 03/11/2023 6975030505 MR UTTAM SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-064-001/25
(KOTYURATAL) 		3507002000NRG24201020230049176 21/10/2023 Kamla Devi 3507002WL008224 Kamla Devi 00354 PUNB0786700 2530 2530 Processed 03/11/2023 6975030506 KAMLADEVIWOKHEEMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5290 5290
10 CHAUKHUTIA UT-07-002-064-001/14
(KOTYURATAL) 		3507002000NRG24201020230049173 21/10/2023 Nandi Devi 3507002WL008224 Nandi Devi 00415 SBIN0002534 2760 2760 Processed 03/11/2023 6975030499 NANDIDEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 CHAUKHUTIA UT-07-002-064-001/37
(KOTYURATAL) 		3507002000NRG24201020230049177 21/10/2023 Basanti Devi 3507002WL008224 Basanti Devi 00415 SBIN0002534 2760 2760 Processed 03/11/2023 6975030508 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-064-001/58
(KOTYURATAL) 		3507002000NRG24201020230049179 21/10/2023 Ganga Singh 3507002WL008224 Ganga Singh 00415 SBIN0002534 2760 2760 Processed 03/11/2023 6975030501 GANGA SINGH SO UMED BANK OF BARODA(606985)
SubTotal 8280 8280
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_211023APB_FTO_82543 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_211023APB_FTO_82543 District Co-operative Bank YESB0AZSB21 Chaukhutya 16560
3 CHAUKHUTIA UT3507002_211023APB_FTO_82543 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5290
4 CHAUKHUTIA UT3507002_211023APB_FTO_82543 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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