Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:10:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180823APB_FTO_53509
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-07-002-050-004/11
(JETHUWA) 		3507002000NRG24180820230034259 18/08/2023 Joga Ram 3507002WL005715 Joga Ram 00112 YESB0AZSB21 1610 1610 Processed 25/08/2023 4831405982 MR JOGA RAM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-050-001/13
(JETHUWA) 		3507002000NRG24180820230034257 18/08/2023 Puspa Devi 3507002WL005715 Puspa Devi 00415 SBIN0002534 1610 1610 Processed 25/08/2023 4831405981 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180823APB_FTO_53509 District Co-operative Bank YESB0AZSB21 Chaukhutya 1610
2 CHAUKHUTIA UT3507002_180823APB_FTO_53509 State Bank of India SBIN0002534 CHAUKHUTIA 1610

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