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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:56:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_080423APB_FTO_3906
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-07-002-025-001/81
(CHHITAR) 		3507002000NRG23080420230123676 08/04/2023 BHAIRAV SINGH 3507002WL017238 BHAIRAV SINGH 00112 YESB0AZSB21 1278 1278 Processed 03/05/2023 1176006121 BHAIRAVSINGHSOLATEAMARSI ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-025-002/4
(CHHITAR) 		3507002000NRG23080420230123679 08/04/2023 Shankar Singh 3507002WL017238 Shankar Singh 00112 YESB0AZSB21 2982 2982 Processed 03/05/2023 1176006122 SANKARSINGHSOSHRIBHAWAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4260 4260
3 CHAUKHUTIA UT-07-002-025-001/180
(CHHITAR) 		3507002000NRG23080420230123671 08/04/2023 Champa Devi 3507002WL017238 Champa Devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1176006116 CHAMPA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-025-001/26
(CHHITAR) 		3507002000NRG23080420230123673 08/04/2023 Suraj Tiwari 3507002WL017238 Suraj Tiwari 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1176006117 SURAJ TIWARI PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-025-001/73
(CHHITAR) 		3507002000NRG23080420230123675 08/04/2023 Rajendra Singh 3507002WL017238 Rajendra Singh 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1176006118 RAJENDRA SINGH SO JAIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
6 CHAUKHUTIA UT-07-002-025-001/170
(CHHITAR) 		3507002000NRG23080420230123670 08/04/2023 JEEWAN SINGH MEHARA 3507002WL017238 JEEWAN SINGH MEHARA 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1176006120 MR JEEWAN SINGH MEHRA STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-025-001/195
(CHHITAR) 		3507002000NRG23080420230123672 08/04/2023 Parwati Devi 3507002WL017238 Parwati Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1176006115 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-025-001/38
(CHHITAR) 		3507002000NRG23080420230123674 08/04/2023 Champa Devi 3507002WL017238 Champa Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1176006119 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_080423APB_FTO_3906 District Co-operative Bank YESB0AZSB21 Chaukhutya 4260
2 CHAUKHUTIA UT3507002_080423APB_FTO_3906 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 8946
3 CHAUKHUTIA UT3507002_080423APB_FTO_3906 State Bank of India SBIN0002534 CHAUKHUTIA 8946

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