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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:03:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623APB_FTO_35700
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-07-002-093-001/35
(TEDAGAON) 		3507002000NRG24240620230020101 26/06/2023 Ganga Devi 3507002WL003120 Ganga Devi 00112 YESB0AZSB21 3220 3220 Processed 03/07/2023 2977351315 GANGADEVIWODURGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-093-001/99
(TEDAGAON) 		3507002000NRG24240620230020109 26/06/2023 Manju Kathayat 3507002WL003120 Manju Kathayat 00112 YESB0AZSB21 3220 3220 Processed 03/07/2023 2977351316 MR CHANDAN SINGH KATHAYAT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 CHAUKHUTIA UT-07-002-093-001/31
(TEDAGAON) 		3507002000NRG24240620230020100 26/06/2023 Maya Devi 3507002WL003120 Maya Devi 00354 PUNB0786700 3220 3220 Processed 03/07/2023 2977351318 MAYA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-093-001/40
(TEDAGAON) 		3507002000NRG24240620230020102 26/06/2023 Chandra Devi 3507002WL003120 Chandra Devi 00354 PUNB0786700 3220 3220 Processed 03/07/2023 2977351319 CHADRA KALA DEVI WO BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
5 CHAUKHUTIA UT-07-002-093-001/96
(TEDAGAON) 		3507002000NRG24240620230020108 26/06/2023 Nandan Singh 3507002WL003120 Nandan Singh 00415 SBIN0002534 3220 3220 Processed 03/07/2023 2977351317 MR NANDAN SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 CHAUKHUTIA UT-07-002-093-001/28
(TEDAGAON) 		3507002000NRG24240620230020099 26/06/2023 Hansi Devi 3507002WL003120 Hansi Devi 263645 3220 3220 Processed 03/07/2023 2977351314 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623APB_FTO_35700 26365601 3220
2 CHAUKHUTIA UT3507002_260623APB_FTO_35700 District Co-operative Bank YESB0AZSB21 Chaukhutya 6440
3 CHAUKHUTIA UT3507002_260623APB_FTO_35700 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 6440
4 CHAUKHUTIA UT3507002_260623APB_FTO_35700 State Bank of India SBIN0002534 CHAUKHUTIA 3220

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