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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_845
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-07-002-014-001/16
(BASBHIRA) 		3507002000NRG23310320230115499 01/04/2023 Kiran Devi 3507002WL016255 Kiran Devi 00045 BARB0CHAUKH 1278 1278 Processed 26/05/2023 1879350606 Kiran Devi BANK OF BARODA(606985)
SubTotal 1278 1278
2 CHAUKHUTIA UT-07-002-014-001/10
(BASBHIRA) 		3507002000NRG23310320230115496 01/04/2023 Radha Devi 3507002WL016255 Radha Devi 00354 PUNB0367400 1278 1278 Processed 26/05/2023 1879350602 RADHA DEVI PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-014-001/10
(BASBHIRA) 		3507002000NRG23310320230115497 01/04/2023 Suneeta 3507002WL016255 Suneeta 00354 PUNB0367400 1278 1278 Processed 26/05/2023 1879350604 SUNITA ARYA D/O RAMI RAM PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-014-001/16
(BASBHIRA) 		3507002000NRG23310320230115498 01/04/2023 Sanjay Kumar 3507002WL016255 Sanjay Kumar 00354 PUNB0367400 1278 1278 Processed 26/05/2023 1879350605 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-014-001/21
(BASBHIRA) 		3507002000NRG23310320230115500 01/04/2023 Basanti Devi 3507002WL016255 Basanti Devi 00354 PUNB0367400 1278 1278 Processed 26/05/2023 1879350601 Basanti Devi BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-014-003/21
(BASBHIRA) 		3507002000NRG23310320230115502 01/04/2023 BACHI RAM 3507002WL016255 BACHI RAM 00354 PUNB0367400 1065 1065 Processed 26/05/2023 1879350603 BACHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_845 Bank of Baroda BARB0CHAUKH Chaukhutia 1278
2 CHAUKHUTIA UT3507002_010423APB_FTO_845 Punjab National Bank PUNB0367400 MAHAKALESHWAR 6177

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