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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:03:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_311023APB_FTO_85937
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-07-002-086-001/5
(SIMALKHET) 		3507002000NRG24311020230051850 31/10/2023 Govind Ram 3507002WL008695 Govind Ram 00112 YESB0AZSB21 2300 2300 Processed 19/01/2024 9667554248 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-086-001/10
(SIMALKHET) 		3507002000NRG24311020230051847 31/10/2023 Tili Ram 3507002WL008695 Tili Ram 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9667554247 MR TIL RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/12
(SIMALKHET) 		3507002000NRG24311020230051848 31/10/2023 Parwati Devi 3507002WL008695 Parwati Devi 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9667554249 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/213
(SIMALKHET) 		3507002000NRG24311020230051849 31/10/2023 Chandan Ram 3507002WL008695 Chandan Ram 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9667554250 CHANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_311023APB_FTO_85937 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_311023APB_FTO_85937 State Bank of India SBIN0009938 RAMPUR (ALMORA) 6900

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