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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:23:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104081
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-07-002-067-001/1
(MAHATGAON) 		3507002000NRG24191220230059799 19/12/2023 Dev Ram 3507002WL010114 Dev Ram 00354 PUNB0367400 460 460 Processed 01/02/2024 9910007909 DEVRAMSOTILRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-067-001/16
(MAHATGAON) 		3507002000NRG24191220230059801 19/12/2023 hema 3507002WL010114 hema 00354 PUNB0367400 460 460 Processed 01/02/2024 9910007907 HEMA DEVI W/O BALI RAM PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-067-001/25
(MAHATGAON) 		3507002000NRG24191220230059802 19/12/2023 Chanuli Devi 3507002WL010114 Chanuli Devi 00354 PUNB0367400 460 460 Processed 01/02/2024 9910007911 CHANULI DEVI W/O PUSHKAR RAM PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-067-001/34
(MAHATGAON) 		3507002000NRG24191220230059803 19/12/2023 Devki Devi 3507002WL010114 Devki Devi 00354 PUNB0367400 460 460 Processed 01/02/2024 9910007908 DEVKIDEVIWOCHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-067-001/54
(MAHATGAON) 		3507002000NRG24191220230059804 19/12/2023 Santi Devi 3507002WL010114 Santi Devi 00354 PUNB0367400 460 460 Processed 01/02/2024 9910007910 SHANTI DEVI W/O HIRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
6 CHAUKHUTIA UT-07-002-067-001/62
(MAHATGAON) 		3507002000NRG24191220230059805 19/12/2023 Pinki devi 3507002WL010114 Pinki devi 00415 SBIN0002534 460 460 Processed 01/02/2024 9910007906 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191223APB_FTO_104081 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2300
2 CHAUKHUTIA UT3507002_191223APB_FTO_104081 State Bank of India SBIN0002534 CHAUKHUTIA 460

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