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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:23:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3462
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-07-002-006-001/73
(ASETI) 		3507002000NRG23060420230122142 06/04/2023 Denash Mathapal 3507002WL017045 Denash Mathapal 00112 YESB0AZSB21 2769 2769 Processed 03/05/2023 1174523276 DINESHCHANDRAMATHPALSODAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2769 2769
2 CHAUKHUTIA UT-07-002-006-001/8
(ASETI) 		3507002000NRG23060420230122143 06/04/2023 GOPAL RAM 3507002WL017045 GOPAL RAM 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1174523275 MR GOPAL RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-006-001/8
(ASETI) 		3507002000NRG23060420230122144 06/04/2023 MADHULI DEVI 3507002WL017045 MADHULI DEVI 00415 SBIN0002534 639 639 Processed 03/05/2023 1174523277 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-062-001/120
(KHIRA) 		3507002000NRG23060420230122145 06/04/2023 PRATAP SINGH 3507002WL017045 PRATAP SINGH 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1174523274 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 7881 7881

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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_3462 District Co-operative Bank YESB0AZSB21 Chaukhutya 2769
2 CHAUKHUTIA UT3507002_060423APB_FTO_3462 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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