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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250124APB_FTO_115815
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-07-002-093-001/34
(TEDAGAON) 		3507002000NRG24230120240070546 25/01/2024 Nand Ram 3507002WL011935 Nand Ram 00112 YESB0AZSB21 1840 1840 Processed 25/03/2024 2141058951 NANDRAMSOSHRIKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
2 CHAUKHUTIA UT-07-002-093-001/25
(TEDAGAON) 		3507002000NRG24230120240070545 25/01/2024 Tara Devi 3507002WL011935 Tara Devi 00354 PUNB0786700 1840 1840 Processed 25/03/2024 2141058957 TARA DEVI BANK OF BARODA(606985)
SubTotal 1840 1840
3 CHAUKHUTIA UT-07-002-093-001/42
(TEDAGAON) 		3507002000NRG24230120240070547 25/01/2024 Ganga 3507002WL011935 Ganga 00415 SBIN0002534 1840 1840 Processed 25/03/2024 2141058952 GANGA BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-093-001/45
(TEDAGAON) 		3507002000NRG24230120240070548 25/01/2024 Rekha Devi 3507002WL011935 Rekha Devi 00415 SBIN0002534 1840 1840 Processed 25/03/2024 2141058953 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-093-001/9
(TEDAGAON) 		3507002000NRG24230120240070549 25/01/2024 Shela Devi 3507002WL011935 Shela Devi 00415 SBIN0002534 1840 1840 Processed 25/03/2024 2141058954 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 CHAUKHUTIA UT-07-002-093-001/17
(TEDAGAON) 		3507002000NRG24230120240070543 25/01/2024 Asha Devi 3507002WL011935 Asha Devi 263645 1840 1840 Processed 25/03/2024 2141058955 ASHA DEVI BANK OF BARODA(606985)
7 CHAUKHUTIA UT-07-002-093-001/19
(TEDAGAON) 		3507002000NRG24230120240070544 25/01/2024 Neema Devi 3507002WL011935 Neema Devi 263645 1840 1840 Processed 25/03/2024 2141058956 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250124APB_FTO_115815 26365601 3680
2 CHAUKHUTIA UT3507002_250124APB_FTO_115815 District Co-operative Bank YESB0AZSB21 Chaukhutya 1840
3 CHAUKHUTIA UT3507002_250124APB_FTO_115815 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1840
4 CHAUKHUTIA UT3507002_250124APB_FTO_115815 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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