Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060124APB_FTO_110092
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-07-002-075-001/27
(PALI) 		3507002000NRG24060120240065808 06/01/2024 Rajy Ram 3507002WL011130 Rajy Ram 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9907152395 RAJENDRARAMSOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-075-001/42
(PALI) 		3507002000NRG24060120240065809 06/01/2024 Pratap Singh 3507002WL011130 Pratap Singh 00415 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907152397 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-075-001/112
(PALI) 		3507002000NRG24060120240065807 06/01/2024 JEEWAN LAL 3507002WL011130 JEEWAN LAL 263645 2760 2760 Processed 01/02/2024 9907152396 JEEWANLALSOSHRIFAKIRRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060124APB_FTO_110092 26365601 2760
2 CHAUKHUTIA UT3507002_060124APB_FTO_110092 State Bank of India SBIN0002534 CHAUKHUTIA 2760
3 CHAUKHUTIA UT3507002_060124APB_FTO_110092 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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