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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:10:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223APB_FTO_99740
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-07-002-086-001/171
(SIMALKHET) 		3507002000NRG24081220230058091 08/12/2023 Indra Devi 3507002WL009815 Indra Devi 00415 SBIN0009938 2300 2300 Processed 01/02/2024 9911205359 MRS INDRA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/309
(SIMALKHET) 		3507002000NRG24081220230058092 08/12/2023 Padama Devi 3507002WL009815 Padama Devi 00415 SBIN0009938 2300 2300 Processed 01/02/2024 9911205361 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAUKHUTIA UT-07-002-086-001/47
(SIMALKHET) 		3507002000NRG24081220230058095 08/12/2023 Sita Devi 3507002WL009815 Sita Devi 00415 SBIN0009938 2300 2300 Processed 01/02/2024 9911205360 MRS SEETA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/55
(SIMALKHET) 		3507002000NRG24081220230058096 08/12/2023 Puspa Devi 3507002WL009815 Puspa Devi 00415 SBIN0009938 2300 2300 Processed 01/02/2024 9911205358 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-086-001/91
(SIMALKHET) 		3507002000NRG24081220230058097 08/12/2023 Kamla Devi 3507002WL009815 Kamla Devi 00415 SBIN0009938 2300 2300 Processed 01/02/2024 9911205357 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223APB_FTO_99740 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11500

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