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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37847
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-07-002-031-001/24
(DHANAN) 		3507002000NRG24300620230021090 01/07/2023 Chandra Devi 3507002WL003293 Chandra Devi 00354 PUNB0786700 2530 2530 Processed 12/07/2023 3325655252 Chandra Devi ()
2 CHAUKHUTIA UT-07-002-031-001/25
(DHANAN) 		3507002000NRG24300620230021092 01/07/2023 Hema Devi 3507002WL003293 Hema Devi 00354 PUNB0786700 2530 2530 Processed 12/07/2023 3325655253 Hema Devi ()
3 CHAUKHUTIA UT-07-002-031-001/36
(DHANAN) 		3507002000NRG24300620230021096 01/07/2023 Lila Devi 3507002WL003293 Lila Devi 00354 PUNB0786700 2530 2530 Processed 12/07/2023 3325655251 Lila Devi ()
SubTotal 7590 7590
4 CHAUKHUTIA UT-07-002-031-001/32
(DHANAN) 		3507002000NRG24300620230021094 01/07/2023 Rewati Devi 3507002WL003293 Rewati Devi 00415 SBIN0002534 2530 2530 Processed 11/07/2023 3325655248 MRS REVATI DEVI ()
5 CHAUKHUTIA UT-07-002-031-001/33
(DHANAN) 		3507002000NRG24300620230021095 01/07/2023 Amar Singh 3507002WL003293 Amar Singh 00415 SBIN0002534 2530 2530 Processed 11/07/2023 3325655250 MR AMAR SINGH ()
6 CHAUKHUTIA UT-07-002-031-001/54
(DHANAN) 		3507002000NRG24300620230021100 01/07/2023 Manju Devi 3507002WL003293 Manju Devi 00415 SBIN0002534 2530 2530 Processed 11/07/2023 3325655247 MS PRIYANKA UNG MANJU DEVI ()
SubTotal 7590 7590
7 CHAUKHUTIA UT-07-002-031-001/44
(DHANAN) 		3507002000NRG24300620230021097 01/07/2023 Janki Devi 3507002WL003293 Janki Devi 00415 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3325655249 Janki Devi ()
SubTotal 2530 2530
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723FTO_37847 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 7590
2 CHAUKHUTIA UT3507002_010723FTO_37847 State Bank of India SBIN0002534 CHAUKHUTIA 7590
3 CHAUKHUTIA UT3507002_010723FTO_37847 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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