Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:44:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823APB_FTO_50166
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-07-002-075-001/11
(PALI) 		3507002000NRG24090820230031612 09/08/2023 Kheem Singh Rawat 3507002WL005246 Kheem Singh Rawat 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4662101504 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-075-001/11
(PALI) 		3507002000NRG24090820230031611 09/08/2023 Aanuli Devi 3507002WL005246 Aanuli Devi 263645 2760 2760 Processed 18/08/2023 4662101505 AANULI DEVIWO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823APB_FTO_50166 26365601 2760
2 CHAUKHUTIA UT3507002_090823APB_FTO_50166 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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