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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:23:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210823APB_FTO_56166
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-07-002-051-001/8
(JHORUNGA) 		3507002000NRG24210820230035070 21/08/2023 Mukesh Kumar 3507002WL005837 Mukesh Kumar 00045 BARB0CHAUKH 2760 2760 Processed 28/08/2023 4907414901 MUKESH KUMAR SO LAXMAN CHANDRA BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-051-001/15
(JHORUNGA) 		3507002000NRG24210820230035067 21/08/2023 Ajay Kumar 3507002WL005837 Ajay Kumar 00078 CNRB0002187 2760 2760 Processed 28/08/2023 4907414903 AJAY KUMAR CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-051-001/15
(JHORUNGA) 		3507002000NRG24210820230035066 21/08/2023 Kundan Ram 3507002WL005837 Kundan Ram 00078 CNRB0002187 2760 2760 Processed 28/08/2023 4907414902 KUNDAN RAM CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-051-001/8
(JHORUNGA) 		3507002000NRG24210820230035069 21/08/2023 Bhagwati Devi 3507002WL005837 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 28/08/2023 4907414899 BHAGAWATI DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-051-001/8
(JHORUNGA) 		3507002000NRG24210820230035071 21/08/2023 Neeraj Kumar 3507002WL005837 Neeraj Kumar 00078 CNRB0002187 2760 2760 Processed 28/08/2023 4907414900 NEERAJ KUMAR CANARA BANK(508532)
SubTotal 11040 11040
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210823APB_FTO_56166 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_210823APB_FTO_56166 Canara Bank CNRB0002187 MASI 11040

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