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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:20:10 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38753
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-07-002-014-001/16
(BASBHIRA) 		3507002000NRG24030720230022468 03/07/2023 Kiran Devi 3507002WL003507 Kiran Devi 00045 BARB0CHAUKH 2530 2530 Processed 11/07/2023 3325557907 Kiran Devi BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-014-001/16
(BASBHIRA) 		3507002000NRG24030720230022467 03/07/2023 Sanjay Kumar 3507002WL003507 Sanjay Kumar 00354 PUNB0367400 2530 2530 Processed 11/07/2023 3325557906 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-014-001/18
(BASBHIRA) 		3507002000NRG24030720230022469 03/07/2023 Susma Devi 3507002WL003507 Susma Devi 00354 PUNB0367400 2530 2530 Processed 11/07/2023 3325557901 SUSHMA DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-014-001/26
(BASBHIRA) 		3507002000NRG24030720230022470 03/07/2023 Sarita Devi 3507002WL003507 Sarita Devi 00354 PUNB0367400 2530 2530 Processed 11/07/2023 3325557904 Sarita Devi BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-014-001/29
(BASBHIRA) 		3507002000NRG24030720230022471 03/07/2023 Harish Ram 3507002WL003507 Harish Ram 00354 PUNB0367400 2530 2530 Processed 11/07/2023 3325557905 HARI RAM PUNJAB NATIONAL BANK(508568)
6 CHAUKHUTIA UT-07-002-014-001/52
(BASBHIRA) 		3507002000NRG24030720230022472 03/07/2023 Hemlata 3507002WL003507 Hemlata 00354 PUNB0367400 2530 2530 Processed 11/07/2023 3325557902 HEMLATA PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-014-001/63
(BASBHIRA) 		3507002000NRG24030720230022473 03/07/2023 Geeta Devi 3507002WL003507 Geeta Devi 00354 PUNB0367400 2530 2530 Processed 11/07/2023 3325557903 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723APB_FTO_38753 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_030723APB_FTO_38753 Punjab National Bank PUNB0367400 MAHAKALESHWAR 15180

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