Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180523APB_FTO_21187
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-07-002-064-001/76
(KOTYURATAL) 		3507002000NRG24180520230008340 18/05/2023 Paruli Devi 3507002WL001231 Paruli Devi 00415 SBIN0002534 2200 2200 Processed 25/05/2023 1856170445 PARULIDEVIWOMADANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2200 2200
2 CHAUKHUTIA UT-07-002-064-001/76
(KOTYURATAL) 		3507002000NRG24180520230008341 18/05/2023 Kiran 3507002WL001231 Kiran 00415 SBIN0009938 2200 2200 Processed 25/05/2023 1856170446 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180523APB_FTO_21187 State Bank of India SBIN0002534 CHAUKHUTIA 2200
2 CHAUKHUTIA UT3507002_180523APB_FTO_21187 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2200

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