Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_141223APB_FTO_102291
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-07-002-088-001/4
(SUNGARI) 		3507002000NRG24141220230059028 14/12/2023 Radha Devi 3507002WL009968 Radha Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907416169 MRS RADHA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/78
(SUNGARI) 		3507002000NRG24141220230059029 14/12/2023 Sula Devi 3507002WL009968 Sula Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907416171 MRS SULA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-088-001/90
(SUNGARI) 		3507002000NRG24141220230059030 14/12/2023 Maheshi Devi 3507002WL009968 Maheshi Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907416172 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAUKHUTIA UT-07-002-088-001/97
(SUNGARI) 		3507002000NRG24141220230059031 14/12/2023 Demati Devi 3507002WL009968 Demati Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907416170 MRS DIMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_141223APB_FTO_102291 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11040

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