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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3406
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-07-002-064-001/165
(KOTYURATAL) 		3507002000NRG23060420230122026 06/04/2023 Partap Singh 3507002WL017033 Partap Singh 00354 PUNB0786700 2769 2769 Processed 03/05/2023 1174523311 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-093-001/5
(TEDAGAON) 		3507002000NRG23060420230122031 06/04/2023 Ganga Devi 3507002WL017033 Ganga Devi 00354 PUNB0786700 2769 2769 Processed 03/05/2023 1174523310 GANADEVIWOBALWANTSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5538 5538
3 CHAUKHUTIA UT-07-002-093-001/96
(TEDAGAON) 		3507002000NRG23060420230122033 06/04/2023 Nandan Singh 3507002WL017033 Nandan Singh 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1174523308 MR NANDAN SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
4 CHAUKHUTIA UT-07-002-093-001/28
(TEDAGAON) 		3507002000NRG23060420230122030 06/04/2023 Hansi Devi 3507002WL017033 Hansi Devi 263645 2769 2769 Processed 03/05/2023 1174523309 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3406 26365601 2769
2 CHAUKHUTIA UT3507002_060423APB_FTO_3406 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5538
3 CHAUKHUTIA UT3507002_060423APB_FTO_3406 State Bank of India SBIN0002534 CHAUKHUTIA 2769

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