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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123APB_FTO_91504
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-07-002-025-001/180
(CHHITAR) 		3507002000NRG24171120230055079 17/11/2023 Mohan Singh 3507002WL009295 Mohan Singh 00112 YESB0AZSB21 1380 1380 Processed 19/01/2024 9668978797 MR MOHAN SINGH BISHIT STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/39
(CHHITAR) 		3507002000NRG24171120230055083 17/11/2023 Manisha Devi 3507002WL009295 Manisha Devi 00112 YESB0AZSB21 1380 1380 Processed 19/01/2024 9668978798 MANIHSA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-025-001/176
(CHHITAR) 		3507002000NRG24171120230055077 17/11/2023 HEMA DEVI 3507002WL009295 HEMA DEVI 00354 PUNB0786700 1380 1380 Processed 19/01/2024 9668978801 HEMA DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-025-001/180
(CHHITAR) 		3507002000NRG24171120230055078 17/11/2023 Champa Devi 3507002WL009295 Champa Devi 00354 PUNB0786700 1380 1380 Processed 19/01/2024 9668978802 CHAMPA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 CHAUKHUTIA UT-07-002-025-001/195
(CHHITAR) 		3507002000NRG24171120230055082 17/11/2023 Parwati Devi 3507002WL009295 Parwati Devi 00415 SBIN0002534 1380 1380 Processed 19/01/2024 9668978799 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-025-001/92
(CHHITAR) 		3507002000NRG24171120230055084 17/11/2023 Parbha Devi 3507002WL009295 Parbha Devi 00415 SBIN0002534 1380 1380 Processed 19/01/2024 9668978800 PRABHA DEVI WO HARSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171123APB_FTO_91504 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_171123APB_FTO_91504 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_171123APB_FTO_91504 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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