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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:07:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_75986
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-07-002-014-001/15
(BASBHIRA) 		3507002000NRG24031020230044926 03/10/2023 Omprakash 3507002WL007511 Omprakash 00354 PUNB0367400 2300 2300 Processed 01/11/2023 6895412116 OMPRAKESH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-014-001/9
(BASBHIRA) 		3507002000NRG24031020230044927 03/10/2023 Ramiram 3507002WL007511 Ramiram 00354 PUNB0367400 2300 2300 Processed 01/11/2023 6895412115 RAMI RAM SO KISHAN RAM PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-014-003/10
(BASBHIRA) 		3507002000NRG24031020230044929 03/10/2023 Tara devi 3507002WL007511 Tara devi 00354 PUNB0367400 2300 2300 Processed 01/11/2023 6895412112 TARA DEVI WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-014-003/16
(BASBHIRA) 		3507002000NRG24031020230044931 03/10/2023 Prema Devi 3507002WL007511 Prema Devi 00354 PUNB0367400 2300 2300 Processed 01/11/2023 6895412117 PREMA DEVI PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-014-003/17
(BASBHIRA) 		3507002000NRG24031020230044932 03/10/2023 TARA CHANDRA 3507002WL007511 TARA CHANDRA 00354 PUNB0367400 2300 2300 Processed 01/11/2023 6895412118 MR TARA CHANDRA STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-014-003/20
(BASBHIRA) 		3507002000NRG24031020230044933 03/10/2023 PINKI TEWARI 3507002WL007511 PINKI TEWARI 00354 PUNB0367400 2300 2300 Processed 01/11/2023 6895412111 PINKI TEWARI PUNJAB NATIONAL BANK(508568)
7 CHAUKHUTIA UT-07-002-014-003/21
(BASBHIRA) 		3507002000NRG24031020230044934 03/10/2023 BACHI RAM 3507002WL007511 BACHI RAM 00354 PUNB0367400 2300 2300 Processed 01/11/2023 6895412113 BACHI RAM PUNJAB NATIONAL BANK(508568)
8 CHAUKHUTIA UT-07-002-014-003/32
(BASBHIRA) 		3507002000NRG24031020230044935 03/10/2023 Bhagrathi Devi 3507002WL007511 Bhagrathi Devi 00354 PUNB0367400 2300 2300 Rejected 01/11/2023 6895412114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18400 18400
9 CHAUKHUTIA UT-07-002-014-003/10
(BASBHIRA) 		3507002000NRG24031020230044928 03/10/2023 Kishan Singh 3507002WL007511 Kishan Singh 00415 SBIN0002534 2300 2300 Processed 01/11/2023 6895412110 KISHANSINGHSOKHARAGSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031023APB_FTO_75986 Punjab National Bank PUNB0367400 MAHAKALESHWAR 18400
2 CHAUKHUTIA UT3507002_031023APB_FTO_75986 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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