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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_061223APB_FTO_97377
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-07-002-090-001/61
(TAJPUR MALLA) 		3507002000NRG24061220230057647 06/12/2023 Kapil Singh 3507002WL009748 Kapil Singh 00415 SBIN0009938 460 460 Processed 01/02/2024 9910064314 KAPIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-090-001/61
(TAJPUR MALLA) 		3507002000NRG24061220230057646 06/12/2023 Vimla Devi 3507002WL009748 Vimla Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910064315 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-090-001/62
(TAJPUR MALLA) 		3507002000NRG24061220230057648 06/12/2023 Kishan Singh 3507002WL009748 Kishan Singh 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910064313 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_061223APB_FTO_97377 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5980

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