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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070224APB_FTO_120559
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-07-002-064-001/13
(KOTYURATAL) 		3507002000NRG24070220240076008 07/02/2024 Mahendar Kumar 3507002WL012912 Mahendar Kumar 00112 YESB0AZSB21 1610 1610 Processed 25/03/2024 2146670255 MAHENDRAKUMARSOSHANKARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-064-001/23
(KOTYURATAL) 		3507002000NRG24070220240076009 07/02/2024 Jeet Ram 3507002WL012912 Jeet Ram 00112 YESB0AZSB21 1610 1610 Processed 25/03/2024 2146670254 JITRAMSOBHUPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 CHAUKHUTIA UT-07-002-064-001/106
(KOTYURATAL) 		3507002000NRG24070220240076007 07/02/2024 Puspa Devi 3507002WL012912 Puspa Devi 00354 PUNB0786700 1610 1610 Processed 25/03/2024 2146670257 PUSHPA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
4 CHAUKHUTIA UT-07-002-064-001/105
(KOTYURATAL) 		3507002000NRG24070220240076006 07/02/2024 Anuli Devi 3507002WL012912 Anuli Devi 00415 SBIN0002534 1610 1610 Processed 25/03/2024 2146670256 ANULIDEVIWOSHRIRAJENDRAS ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070224APB_FTO_120559 District Co-operative Bank YESB0AZSB21 Chaukhutya 3220
2 CHAUKHUTIA UT3507002_070224APB_FTO_120559 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1610
3 CHAUKHUTIA UT3507002_070224APB_FTO_120559 State Bank of India SBIN0002534 CHAUKHUTIA 1610

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