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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180723APB_FTO_43382
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-07-002-083-001/64
(SAUN GAON) 		3507002000NRG24180720230025927 18/07/2023 BHAGWATI DEVI 3507002WL004166 BHAGWATI DEVI 00354 PUNB0786700 2760 2760 Processed 18/08/2023 4662199256 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG24180720230025924 18/07/2023 Kamla Devi 3507002WL004166 Kamla Devi 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662199253 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-083-001/19
(SAUN GAON) 		3507002000NRG24180720230025923 18/07/2023 Kanti Ram 3507002WL004166 Kanti Ram 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662199255 KANTIRAMSOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-083-001/22
(SAUN GAON) 		3507002000NRG24180720230025925 18/07/2023 Nandi Devi 3507002WL004166 Nandi Devi 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662199254 NANDIDEVIWONARESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180723APB_FTO_43382 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_180723APB_FTO_43382 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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