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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:58:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150523APB_FTO_19326
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-07-002-025-001/184
(CHHITAR) 		3507002000NRG24150520230007421 15/05/2023 Umed Singh 3507002WL001045 Umed Singh 00045 BARB0CHAUKH 2760 2760 Processed 19/05/2023 1693444739 UMED SINGH SO MOHAN SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-025-001/187
(CHHITAR) 		3507002000NRG24150520230007422 15/05/2023 Ram Singh 3507002WL001045 Ram Singh 00045 BARB0CHAUKH 2760 2760 Processed 19/05/2023 1693444743 RAM SINGH CANARA BANK(508532)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-006-001/99
(ASETI) 		3507002000NRG24150520230007416 15/05/2023 Bhagwati 3507002WL001045 Bhagwati 00354 PUNB0786700 2760 2760 Processed 19/05/2023 1693444740 MR PRAYAG DATT STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-025-001/175
(CHHITAR) 		3507002000NRG24150520230007420 15/05/2023 Shobha Devi 3507002WL001045 Shobha Devi 00354 PUNB0786700 2760 2760 Processed 19/05/2023 1693444741 SHOBHA DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 CHAUKHUTIA UT-07-002-025-001/168
(CHHITAR) 		3507002000NRG24150520230007417 15/05/2023 SHOBHAN SINGH 3507002WL001045 SHOBHAN SINGH 00415 SBIN0002534 2760 2760 Processed 19/05/2023 1693444744 MR SHOBHAN SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-025-001/175
(CHHITAR) 		3507002000NRG24150520230007419 15/05/2023 Ratan Singh 3507002WL001045 Ratan Singh 00415 SBIN0002534 2760 2760 Processed 19/05/2023 1693444738 MR RATAN SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-025-001/77
(CHHITAR) 		3507002000NRG24150520230007425 15/05/2023 Puspa devi 3507002WL001045 Puspa devi 00415 SBIN0002534 2760 2760 Processed 19/05/2023 1693444745 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
8 CHAUKHUTIA UT-07-002-025-001/168
(CHHITAR) 		3507002000NRG24150520230007418 15/05/2023 Nandan Singh 3507002WL001045 Nandan Singh 00415 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693444742 NANDAN SINGH AXIS BANK(607153)
SubTotal 2760 2760
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150523APB_FTO_19326 Bank of Baroda BARB0CHAUKH Chaukhutia 5520
2 CHAUKHUTIA UT3507002_150523APB_FTO_19326 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_150523APB_FTO_19326 State Bank of India SBIN0002534 CHAUKHUTIA 8280
4 CHAUKHUTIA UT3507002_150523APB_FTO_19326 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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