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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301023APB_FTO_85314
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-07-002-075-001/13
(PALI) 		3507002000NRG24301020230051220 30/10/2023 Kamla Devi 3507002WL008581 Kamla Devi 00112 YESB0AZSB21 690 690 Processed 19/01/2024 9671448786 KAMLA DEVI WO SHANKAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-075-001/128
(PALI) 		3507002000NRG24301020230051217 30/10/2023 Narendra Giri 3507002WL008581 Narendra Giri 00415 SBIN0002534 690 690 Processed 19/01/2024 9671448783 MR NARENDRA GIRI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 690 690
3 CHAUKHUTIA UT-07-002-075-001/10
(PALI) 		3507002000NRG24301020230051216 30/10/2023 Bache Singh 3507002WL008581 Bache Singh 263645 690 690 Processed 19/01/2024 9671448785 BACHE SINGH SO NARA SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-075-001/23
(PALI) 		3507002000NRG24301020230051222 30/10/2023 Ritu Devi 3507002WL008581 Ritu Devi 263645 690 690 Processed 19/01/2024 9671448784 REETA DEVI WO LOKPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301023APB_FTO_85314 26365601 1380
2 CHAUKHUTIA UT3507002_301023APB_FTO_85314 District Co-operative Bank YESB0AZSB21 Chaukhutya 690
3 CHAUKHUTIA UT3507002_301023APB_FTO_85314 State Bank of India SBIN0002534 CHAUKHUTIA 690

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