Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_200623FTO_33485
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-07-002-018-001/42
(BHELT GAON) 		3507002000NRG24200620230018531 20/06/2023 Savitri devi 3507002WL002819 Savitri devi 00078 CNRB0002187 2990 2990 Processed 27/06/2023 2797489665 Savitri devi ()
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-018-001/137
(BHELT GAON) 		3507002000NRG24200620230018522 20/06/2023 Hema Devi 3507002WL002819 Hema Devi 00415 SBIN0002534 2990 2990 Processed 27/06/2023 2797489667 MR KARAN SINGH ()
3 CHAUKHUTIA UT-07-002-018-001/32
(BHELT GAON) 		3507002000NRG24200620230018529 20/06/2023 Madan Singh 3507002WL002819 Madan Singh 00415 SBIN0002534 2990 2990 Processed 27/06/2023 2797489668 MR MADAN SINGH ()
4 CHAUKHUTIA UT-07-002-077-002/22
(PATALGAON) 		3507002000NRG24200620230018536 20/06/2023 Hari Datt 3507002WL002819 Hari Datt 00415 SBIN0002534 2990 2990 Processed 27/06/2023 2797489666 MR HARI DATT ()
SubTotal 8970 8970
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_200623FTO_33485 Canara Bank CNRB0002187 MASI 2990
2 CHAUKHUTIA UT3507002_200623FTO_33485 State Bank of India SBIN0002534 CHAUKHUTIA 8970

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