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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37915
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-07-002-026-001/11
(CHINONI) 		3507002000NRG24300620230021621 01/07/2023 Priyanka 3507002WL003380 Priyanka 00045 BARB0CHAUKH 2070 2070 Processed 11/07/2023 3324250664 PRIYANKADOHARIOM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 CHAUKHUTIA UT-07-002-026-001/39
(CHINONI) 		3507002000NRG24300620230021627 01/07/2023 Shanti Devi 3507002WL003380 Shanti Devi 00045 BARB0CHAUKH 2070 2070 Processed 11/07/2023 3324250662 SHANTI WO JOGA SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-026-001/84
(CHINONI) 		3507002000NRG24300620230021633 01/07/2023 Beena Upadhyay 3507002WL003380 Beena Upadhyay 00045 BARB0CHAUKH 2070 2070 Processed 11/07/2023 3324250663 MRS BEENA UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 6210 6210
4 CHAUKHUTIA UT-07-002-026-001/11
(CHINONI) 		3507002000NRG24300620230021620 01/07/2023 Hari singh 3507002WL003380 Hari singh 00112 YESB0AZSB21 2070 2070 Processed 11/07/2023 3324250655 HARISINGHSOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
5 CHAUKHUTIA UT-07-002-026-001/13
(CHINONI) 		3507002000NRG24300620230021622 01/07/2023 Radha Devi 3507002WL003380 Radha Devi 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3324250661 MRS RADHA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-026-001/21
(CHINONI) 		3507002000NRG24300620230021623 01/07/2023 Dyayl Nand 3507002WL003380 Dyayl Nand 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3324250660 MR DAYA NAND STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-026-001/32
(CHINONI) 		3507002000NRG24300620230021624 01/07/2023 Deepa Devi 3507002WL003380 Deepa Devi 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3324250658 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-026-001/44
(CHINONI) 		3507002000NRG24300620230021628 01/07/2023 Devendra Singh 3507002WL003380 Devendra Singh 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3324250657 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-026-001/6
(CHINONI) 		3507002000NRG24300620230021631 01/07/2023 Deepa Devi 3507002WL003380 Deepa Devi 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3324250659 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
10 CHAUKHUTIA UT-07-002-026-001/84
(CHINONI) 		3507002000NRG24300620230021632 01/07/2023 Parveen Upadhyay 3507002WL003380 Parveen Upadhyay 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3324250656 MR PRAVIN UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 12420 12420
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723APB_FTO_37915 Bank of Baroda BARB0CHAUKH Chaukhutia 6210
2 CHAUKHUTIA UT3507002_010723APB_FTO_37915 District Co-operative Bank YESB0AZSB21 Chaukhutya 2070
3 CHAUKHUTIA UT3507002_010723APB_FTO_37915 State Bank of India SBIN0002534 CHAUKHUTIA 12420

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