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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104096
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-07-002-002-001/11
(ADIGRAM KANORIA) 		3507002000NRG24191220230059862 19/12/2023 Bachuli Rawat 3507002WL010124 Bachuli Rawat 00078 CNRB0002187 2530 2530 Processed 01/02/2024 9908005894 BACHULI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-084-001/29
(SEEMA) 		3507002000NRG24191220230059866 19/12/2023 Devki Devi 3507002WL010124 Devki Devi 00078 CNRB0002187 2530 2530 Processed 01/02/2024 9908005892 DEVKI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-084-001/31
(SEEMA) 		3507002000NRG24191220230059868 19/12/2023 Sarswati Devi 3507002WL010124 Sarswati Devi 00078 CNRB0002187 690 690 Processed 01/02/2024 9908005896 SARULI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-084-001/9
(SEEMA) 		3507002000NRG24191220230059870 19/12/2023 Radha Devi 3507002WL010124 Radha Devi 00078 CNRB0002187 690 690 Processed 01/02/2024 9908005895 RADHA DEVI CANARA BANK(508532)
SubTotal 6440 6440
5 CHAUKHUTIA UT-07-002-002-001/22
(ADIGRAM KANORIA) 		3507002000NRG24191220230059864 19/12/2023 Vishal Singh 3507002WL010124 Vishal Singh 00112 YESB0AZSB14 2530 2530 Processed 01/02/2024 9908005890 VISHAL SINGH CANARA BANK(508532)
SubTotal 2530 2530
6 CHAUKHUTIA UT-07-002-002-001/21
(ADIGRAM KANORIA) 		3507002000NRG24191220230059863 19/12/2023 Himansu Singh 3507002WL010124 Himansu Singh 00112 YESB0AZSB21 1610 1610 Rejected 01/02/2024 9908005893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
7 CHAUKHUTIA UT-07-002-002-001/26
(ADIGRAM KANORIA) 		3507002000NRG24191220230059865 19/12/2023 Bhuwan Chandra 3507002WL010124 Bhuwan Chandra 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9908005891 MR BHUWAN CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191223APB_FTO_104096 Canara Bank CNRB0002187 MASI 6440
2 CHAUKHUTIA UT3507002_191223APB_FTO_104096 District Co-operative Bank YESB0AZSB14 Masi 2530
3 CHAUKHUTIA UT3507002_191223APB_FTO_104096 District Co-operative Bank YESB0AZSB21 Chaukhutya 1610
4 CHAUKHUTIA UT3507002_191223APB_FTO_104096 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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