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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:24:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_200124APB_FTO_114626
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-07-002-017-001/100
(BHATKOT) 		3507002000NRG24190120240069533 20/01/2024 Nain Singh Negi 3507002WL011775 Nain Singh Negi 00045 BARB0CHAUKH 1840 1840 Processed 25/03/2024 2154457006 NAIN SINGH NEGI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-017-001/137
(BHATKOT) 		3507002000NRG24190120240069535 20/01/2024 Asha Devi 3507002WL011775 Asha Devi 00045 BARB0CHAUKH 230 230 Processed 25/03/2024 2154457005 AASHA DEVI BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-017-001/137
(BHATKOT) 		3507002000NRG24190120240069534 20/01/2024 Gopal Singh 3507002WL011775 Gopal Singh 00045 BARB0CHAUKH 1840 1840 Processed 25/03/2024 2154457004 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3910 3910
4 CHAUKHUTIA UT-07-002-017-001/100
(BHATKOT) 		3507002000NRG24190120240069532 20/01/2024 Basanti Devi 3507002WL011775 Basanti Devi 00112 YESB0AZSB21 1840 1840 Processed 25/03/2024 2154457003 BASANTIDEVIWONAINSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_200124APB_FTO_114626 Bank of Baroda BARB0CHAUKH Chaukhutia 3910
2 CHAUKHUTIA UT3507002_200124APB_FTO_114626 District Co-operative Bank YESB0AZSB21 Chaukhutya 1840

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