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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140623APB_FTO_31662
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-07-002-079-001/35
(PUNIABAGAR) 		3507002000NRG24140620230016755 14/06/2023 KANTI DEVI 3507002WL002536 KANTI DEVI 00045 BARB0CHAUKH 2760 2760 Processed 27/06/2023 2797634639 KANTI DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-079-001/12
(PUNIABAGAR) 		3507002000NRG24140620230016751 14/06/2023 Mohan Singh 3507002WL002536 Mohan Singh 00112 YESB0AZSB21 2760 2760 Processed 27/06/2023 2797634642 MANMOHANSINGHSOKUNDANSING ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-079-001/4
(PUNIABAGAR) 		3507002000NRG24140620230016757 14/06/2023 Bhupendra Singh 3507002WL002536 Bhupendra Singh 00112 YESB0AZSB21 2760 2760 Processed 27/06/2023 2797634635 BHUPENDRASINGHSOKUNWARSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-079-001/2
(PUNIABAGAR) 		3507002000NRG24140620230016752 14/06/2023 CHANDANSINGH 3507002WL002536 CHANDANSINGH 00354 PUNB0786700 2760 2760 Processed 27/06/2023 2797634641 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-079-001/2
(PUNIABAGAR) 		3507002000NRG24140620230016753 14/06/2023 Shushila Devi 3507002WL002536 Shushila Devi 00354 PUNB0786700 2760 2760 Processed 27/06/2023 2797634640 SHUSHILA DEVI WO CHANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
6 CHAUKHUTIA UT-07-002-079-001/11
(PUNIABAGAR) 		3507002000NRG24140620230016750 14/06/2023 Ritika Mehara 3507002WL002536 Ritika Mehara 00415 SBIN0002534 2760 2760 Processed 27/06/2023 2797634636 MISS RITIKA MEHRA STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-079-001/35
(PUNIABAGAR) 		3507002000NRG24140620230016754 14/06/2023 Harish Mehara 3507002WL002536 Harish Mehara 00415 SBIN0002534 2760 2760 Processed 27/06/2023 2797634637 MR HARISH SINGH MEHRA STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-079-001/38
(PUNIABAGAR) 		3507002000NRG24140620230016756 14/06/2023 Harish Singh Mehra 3507002WL002536 Harish Singh Mehra 00415 SBIN0002534 2760 2760 Processed 27/06/2023 2797634638 HARISH SINGH MEHRA BANK OF BARODA(606985)
SubTotal 8280 8280
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_140623APB_FTO_31662 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_140623APB_FTO_31662 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
3 CHAUKHUTIA UT3507002_140623APB_FTO_31662 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
4 CHAUKHUTIA UT3507002_140623APB_FTO_31662 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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