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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70647
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-07-002-006-001/94
(ASETI) 		3507002000NRG24190920230041047 19/09/2023 Madan Singh 3507002WL006812 Madan Singh 00045 BARB0CHAUKH 2760 2760 Processed 23/09/2023 5834971485 MADAN SINGH SO DEB S BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-006-001/9
(ASETI) 		3507002000NRG24190920230041045 19/09/2023 Durga Devi 3507002WL006812 Durga Devi 00112 YESB0AZSB21 2760 2760 Processed 23/09/2023 5834971481 DURGADEVIWOSHRIHEERASING ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-006-001/96
(ASETI) 		3507002000NRG24190920230041048 19/09/2023 Kailash Chandra 3507002WL006812 Kailash Chandra 00112 YESB0AZSB21 2760 2760 Processed 23/09/2023 5834971482 KAILASHCHADNRASOGOVINDBALL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-006-001/88
(ASETI) 		3507002000NRG24190920230041044 19/09/2023 MANJU SHARMA 3507002WL006812 MANJU SHARMA 00354 PUNB0786700 2760 2760 Processed 23/09/2023 5834971483 MANJU SHARMA WO KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-006-001/90
(ASETI) 		3507002000NRG24190920230041046 19/09/2023 Mamta Devi 3507002WL006812 Mamta Devi 00354 PUNB0786700 2760 2760 Processed 23/09/2023 5834971484 MAMTA DEVI WO NANDA BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190923APB_FTO_70647 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_190923APB_FTO_70647 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
3 CHAUKHUTIA UT3507002_190923APB_FTO_70647 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520

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