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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_27994
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-07-002-040-001/60
(GAJAR) 		3507002000NRG24030620230013665 05/06/2023 Kanti devi 3507002WL002026 Kanti devi 00354 PUNB0786700 460 460 Processed 10/06/2023 2397943301 KANTI DEVI PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-040-003/43
(GAJAR) 		3507002000NRG24030620230013669 05/06/2023 Govind Giri 3507002WL002026 Govind Giri 00354 PUNB0786700 460 460 Processed 10/06/2023 2397943299 GOVINDGIRISOUMEDAGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-040-003/66
(GAJAR) 		3507002000NRG24030620230013670 05/06/2023 Partap Singh 3507002WL002026 Partap Singh 00354 PUNB0786700 230 230 Processed 10/06/2023 2397943300 PRATAP SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
4 CHAUKHUTIA UT-07-002-040-003/43
(GAJAR) 		3507002000NRG24030620230013668 05/06/2023 Chanuli Devi 3507002WL002026 Chanuli Devi 00415 SBIN0002534 460 460 Processed 10/06/2023 2397943297 MRS CHANULI DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-040-003/84
(GAJAR) 		3507002000NRG24030620230013671 05/06/2023 Prema Devi 3507002WL002026 Prema Devi 00415 SBIN0002534 230 230 Processed 10/06/2023 2397943296 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
6 CHAUKHUTIA UT-07-002-040-001/59
(GAJAR) 		3507002000NRG24030620230013664 05/06/2023 Pankaj Singh 3507002WL002026 Pankaj Singh 00415 SBIN0RRUTGB 460 460 Processed 10/06/2023 2397943298 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_27994 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1150
2 CHAUKHUTIA UT3507002_050623APB_FTO_27994 State Bank of India SBIN0002534 CHAUKHUTIA 690
3 CHAUKHUTIA UT3507002_050623APB_FTO_27994 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 460

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