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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_76005
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-07-002-062-001/276
(KHIRA) 		3507002000NRG24031020230044952 03/10/2023 Rajendra Singh 3507002WL007516 Rajendra Singh 00045 BARB0CHAUKH 2530 2530 Processed 01/11/2023 6895400837 RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-062-001/120
(KHIRA) 		3507002000NRG24031020230044950 03/10/2023 PRATAP SINGH 3507002WL007516 PRATAP SINGH 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400834 MR PRATAP SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-062-001/244
(KHIRA) 		3507002000NRG24031020230044951 03/10/2023 RANJANA DEVI 3507002WL007516 RANJANA DEVI 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400836 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-062-001/28
(KHIRA) 		3507002000NRG24031020230044953 03/10/2023 Kishan singh 3507002WL007516 Kishan singh 00415 SBIN0002534 2530 2530 Processed 01/11/2023 6895400835 MS KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 10120 10120

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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_76005 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_031023APB_FTO_76005 State Bank of India SBIN0002534 CHAUKHUTIA 7590

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