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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:42:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49471
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-07-002-086-001/191
(SIMALKHET) 		3507002000NRG24070820230031205 07/08/2023 Tara Negi 3507002WL005164 Tara Negi 00415 SBIN0002534 1610 1610 Processed 18/08/2023 4660084353 MRS TARA NEGI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-086-001/116
(SIMALKHET) 		3507002000NRG24070820230031203 07/08/2023 Basanti Devi 3507002WL005164 Basanti Devi 00415 SBIN0009938 460 460 Processed 18/08/2023 4660084352 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/186
(SIMALKHET) 		3507002000NRG24070820230031204 07/08/2023 Narendra Singh 3507002WL005164 Narendra Singh 00415 SBIN0009938 1610 1610 Processed 18/08/2023 4660084354 NARENDRASINGHSOLALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49471 State Bank of India SBIN0002534 CHAUKHUTIA 1610
2 CHAUKHUTIA UT3507002_070823APB_FTO_49471 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2070

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