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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83851
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-07-002-062-001/264
(KHIRA) 		3507002000NRG24261020230050515 26/10/2023 Aneeta Devi 3507002WL008455 Aneeta Devi 00045 BARB0CHAUKH 2990 2990 Processed 19/01/2024 9667539675 ANEETA DEVI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-062-001/271
(KHIRA) 		3507002000NRG24261020230050516 26/10/2023 Tulsi Devi 3507002WL008455 Tulsi Devi 00045 BARB0CHAUKH 2990 2990 Processed 19/01/2024 9667539676 TULSI DEVI WO SOVAN BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-079-001/39
(PUNIABAGAR) 		3507002000NRG24261020230050520 26/10/2023 Radha Devi 3507002WL008455 Radha Devi 00045 BARB0CHAUKH 2990 2990 Processed 19/01/2024 9667539681 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
4 CHAUKHUTIA UT-07-002-079-001/4
(PUNIABAGAR) 		3507002000NRG24261020230050521 26/10/2023 Bhupendra Singh 3507002WL008455 Bhupendra Singh 00112 YESB0AZSB21 2530 2530 Processed 19/01/2024 9667539672 BHUPENDRASINGHSOKUNWARSING ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-079-001/8
(PUNIABAGAR) 		3507002000NRG24261020230050523 26/10/2023 PRATAP SINGH 3507002WL008455 PRATAP SINGH 00112 YESB0AZSB21 2530 2530 Processed 19/01/2024 9667539680 PRATAPSINGHSOGANGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5060 5060
6 CHAUKHUTIA UT-07-002-025-001/167
(CHHITAR) 		3507002000NRG24261020230050511 26/10/2023 Hukum Singh 3507002WL008455 Hukum Singh 00415 SBIN0002534 2990 2990 Processed 19/01/2024 9667539678 MR HUKAM SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-025-001/182
(CHHITAR) 		3507002000NRG24261020230050512 26/10/2023 Khim Singh 3507002WL008455 Khim Singh 00415 SBIN0002534 2990 2990 Processed 19/01/2024 9667539674 MR KHIM SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-079-001/21
(PUNIABAGAR) 		3507002000NRG24261020230050518 26/10/2023 Anand Singh 3507002WL008455 Anand Singh 00415 SBIN0002534 2990 2990 Processed 19/01/2024 9667539679 MR ANAND SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-079-001/38
(PUNIABAGAR) 		3507002000NRG24261020230050519 26/10/2023 Harish Singh Mehra 3507002WL008455 Harish Singh Mehra 00415 SBIN0002534 2990 2990 Processed 19/01/2024 9667539673 HARISH SINGH MEHRA BANK OF BARODA(606985)
10 CHAUKHUTIA UT-07-002-079-001/5
(PUNIABAGAR) 		3507002000NRG24261020230050522 26/10/2023 Bhawan Singh 3507002WL008455 Bhawan Singh 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667539677 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14490 14490
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83851 Bank of Baroda BARB0CHAUKH Chaukhutia 8970
2 CHAUKHUTIA UT3507002_261023APB_FTO_83851 District Co-operative Bank YESB0AZSB21 Chaukhutya 5060
3 CHAUKHUTIA UT3507002_261023APB_FTO_83851 State Bank of India SBIN0002534 CHAUKHUTIA 14490

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