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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:18:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37834
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-07-002-071-001/3
(NAGAR) 		3507002000NRG24300620230021067 01/07/2023 Bhagwat Singh 3507002WL003287 Bhagwat Singh 00045 BARB0CHAUKH 2760 2760 Processed 11/07/2023 3324250649 BHAGAVAT SINGH SO DEV SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-071-001/3
(NAGAR) 		3507002000NRG24300620230021065 01/07/2023 Dhanuli Devi 3507002WL003287 Dhanuli Devi 00045 BARB0CHAUKH 2530 2530 Processed 11/07/2023 3324250650 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-071-001/3
(NAGAR) 		3507002000NRG24300620230021066 01/07/2023 Tara Devi 3507002WL003287 Tara Devi 00045 BARB0CHAUKH 2760 2760 Processed 11/07/2023 3324250648 TARA DEVI WO BHAGWAT SINGH BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-071-001/79
(NAGAR) 		3507002000NRG24300620230021069 01/07/2023 Guddi 3507002WL003287 Guddi 00045 BARB0CHAUKH 2760 2760 Processed 11/07/2023 3324250651 GUDADI MANARAL WO UMESH SINGH BANK OF BARODA(606985)
SubTotal 10810 10810
5 CHAUKHUTIA UT-07-002-071-001/86
(NAGAR) 		3507002000NRG24300620230021071 01/07/2023 Sanjay Singh 3507002WL003287 Sanjay Singh 00078 CNRB0002187 2760 2760 Processed 11/07/2023 3324250644 SANJAY SINGH CANARA BANK(508532)
SubTotal 2760 2760
6 CHAUKHUTIA UT-07-002-071-001/1
(NAGAR) 		3507002000NRG24300620230021058 01/07/2023 Babita Devi 3507002WL003287 Babita Devi 00354 PUNB0786700 2760 2760 Processed 11/07/2023 3324250652 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 CHAUKHUTIA UT-07-002-071-001/110
(NAGAR) 		3507002000NRG24300620230021059 01/07/2023 Surendra Singh 3507002WL003287 Surendra Singh 00354 PUNB0786700 2760 2760 Processed 11/07/2023 3324250654 SURENDRA SINGH SO JASOD SINGH PUNJAB NATIONAL BANK(508568)
8 CHAUKHUTIA UT-07-002-071-001/148
(NAGAR) 		3507002000NRG24300620230021064 01/07/2023 Jagdish Nainwal 3507002WL003287 Jagdish Nainwal 00354 PUNB0786700 2760 2760 Processed 11/07/2023 3324250653 JAGDISH NAINWAL SO GOVIND BALLAV PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
9 CHAUKHUTIA UT-07-002-033-002/7
() 		3507002000NRG24300620230021057 01/07/2023 Sanjay Singh 3507002WL003287 Sanjay Singh 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3324250647 SANJAYSINGHSOPREMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 CHAUKHUTIA UT-07-002-071-001/121
(NAGAR) 		3507002000NRG24300620230021060 01/07/2023 Leladhar 3507002WL003287 Leladhar 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3324250642 LEELADHARSOAMBADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
11 CHAUKHUTIA UT-07-002-071-001/122
(NAGAR) 		3507002000NRG24300620230021061 01/07/2023 Geeta Devi 3507002WL003287 Geeta Devi 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3324250646 MRS GEETA DEVI STATE BANK OF INDIA(508548)
12 CHAUKHUTIA UT-07-002-071-001/143
(NAGAR) 		3507002000NRG24300620230021063 01/07/2023 Geeta Devi 3507002WL003287 Geeta Devi 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3324250643 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 CHAUKHUTIA UT-07-002-071-001/30
(NAGAR) 		3507002000NRG24300620230021068 01/07/2023 Santi Devi 3507002WL003287 Santi Devi 00415 SBIN0002534 2530 2530 Processed 11/07/2023 3324250645 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13570 13570
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723APB_FTO_37834 Bank of Baroda BARB0CHAUKH Chaukhutia 10810
2 CHAUKHUTIA UT3507002_010723APB_FTO_37834 Canara Bank CNRB0002187 MASI 2760
3 CHAUKHUTIA UT3507002_010723APB_FTO_37834 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 8280
4 CHAUKHUTIA UT3507002_010723APB_FTO_37834 State Bank of India SBIN0002534 CHAUKHUTIA 13570

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