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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_071223APB_FTO_98564
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-07-002-064-001/116
(KOTYURATAL) 		3507002000NRG24071220230057855 07/12/2023 Kala Devi 3507002WL009783 Kala Devi 00045 BARB0CHAUKH 2760 2760 Processed 01/02/2024 9908223124 KAMLA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-064-001/117
(KOTYURATAL) 		3507002000NRG24071220230057856 07/12/2023 Lalita Devi 3507002WL009783 Lalita Devi 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9908223127 LALITADEVIWOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-064-001/125
(KOTYURATAL) 		3507002000NRG24071220230057857 07/12/2023 Mohani Devi 3507002WL009783 Mohani Devi 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9908223121 MUNNIDEVIWOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-064-001/172
(KOTYURATAL) 		3507002000NRG24071220230057859 07/12/2023 Sita Devi 3507002WL009783 Sita Devi 00112 YESB0AZSB21 2760 2760 Processed 01/02/2024 9908223122 SEETADEVIWORAMAKRISHNA ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-064-001/58
(KOTYURATAL) 		3507002000NRG24071220230057866 07/12/2023 Mohani Devi 3507002WL009783 Mohani Devi 00112 YESB0AZSB21 2300 2300 Processed 01/02/2024 9908223131 MOHANIDEVIWOGANGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 CHAUKHUTIA UT-07-002-064-001/6
(KOTYURATAL) 		3507002000NRG24071220230057867 07/12/2023 Kuber Singh 3507002WL009783 Kuber Singh 00112 YESB0AZSB21 2530 2530 Processed 01/02/2024 9908223128 KUBERSINGHSOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 13110 13110
7 CHAUKHUTIA UT-07-002-064-001/195
(KOTYURATAL) 		3507002000NRG24071220230057860 07/12/2023 Uttam Singh 3507002WL009783 Uttam Singh 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9908223129 MR UTTAM SINGH STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-064-001/25
(KOTYURATAL) 		3507002000NRG24071220230057862 07/12/2023 Kamla Devi 3507002WL009783 Kamla Devi 00354 PUNB0786700 2990 2990 Processed 01/02/2024 9908223125 KAMLADEVIWOKHEEMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5750 5750
9 CHAUKHUTIA UT-07-002-064-001/14
(KOTYURATAL) 		3507002000NRG24071220230057858 07/12/2023 Nandi Devi 3507002WL009783 Nandi Devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908223123 NANDIDEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 CHAUKHUTIA UT-07-002-064-001/37
(KOTYURATAL) 		3507002000NRG24071220230057863 07/12/2023 Basanti Devi 3507002WL009783 Basanti Devi 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9908223126 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 CHAUKHUTIA UT-07-002-064-001/58
(KOTYURATAL) 		3507002000NRG24071220230057865 07/12/2023 Ganga Singh 3507002WL009783 Ganga Singh 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9908223130 GANGA SINGH SO UMED BANK OF BARODA(606985)
SubTotal 8280 8280
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_071223APB_FTO_98564 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_071223APB_FTO_98564 District Co-operative Bank YESB0AZSB21 Chaukhutya 13110
3 CHAUKHUTIA UT3507002_071223APB_FTO_98564 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5750
4 CHAUKHUTIA UT3507002_071223APB_FTO_98564 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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