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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023APB_FTO_77092
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-07-002-003-001/41
(AGAR MANRAL) 		3507002000NRG24051020230046380 05/10/2023 Sundari Devi 3507002WL007709 Sundari Devi 00112 YESB0AZSB21 2300 2300 Processed 01/11/2023 6895270150 SUNDARIDEVIWOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-003-001/6
(AGAR MANRAL) 		3507002000NRG24051020230046382 05/10/2023 Bhaga Devi 3507002WL007709 Bhaga Devi 00112 YESB0AZSB21 2300 2300 Processed 01/11/2023 6895270151 BHAGADEVIWOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-003-001/6
(AGAR MANRAL) 		3507002000NRG24051020230046381 05/10/2023 Mohan Ram 3507002WL007709 Mohan Ram 00112 YESB0AZSB21 1380 1380 Processed 01/11/2023 6895270149 MOHANRAMSOLATEGUSAIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5980 5980
4 CHAUKHUTIA UT-07-002-003-001/15
(AGAR MANRAL) 		3507002000NRG24051020230046377 05/10/2023 Mahesh Ram 3507002WL007709 Mahesh Ram 00415 SBIN0002534 2300 2300 Processed 01/11/2023 6895270156 MR MAHESH RAM STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-003-001/15
(AGAR MANRAL) 		3507002000NRG24051020230046378 05/10/2023 Vimla Devi 3507002WL007709 Vimla Devi 00415 SBIN0002534 2300 2300 Processed 01/11/2023 6895270153 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-003-001/41
(AGAR MANRAL) 		3507002000NRG24051020230046379 05/10/2023 Harish Ram 3507002WL007709 Harish Ram 00415 SBIN0002534 2300 2300 Processed 01/11/2023 6895270155 MR HARI RAM STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-003-001/64
(AGAR MANRAL) 		3507002000NRG24051020230046384 05/10/2023 Mohani Devi 3507002WL007709 Mohani Devi 00415 SBIN0002534 2300 2300 Rejected 01/11/2023 6895270154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHAUKHUTIA UT-07-002-003-001/64
(AGAR MANRAL) 		3507002000NRG24051020230046383 05/10/2023 Rami Rami 3507002WL007709 Rami Rami 00415 SBIN0002534 2300 2300 Processed 01/11/2023 6895270152 MR RAMI RAM STATE BANK OF INDIA(508548)
SubTotal 11500 11500
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051023APB_FTO_77092 District Co-operative Bank YESB0AZSB21 Chaukhutya 5980
2 CHAUKHUTIA UT3507002_051023APB_FTO_77092 State Bank of India SBIN0002534 CHAUKHUTIA 11500

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