Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_281223FTO_107151
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-07-002-086-001/150
(SIMALKHET) 		3507002000NRG24281220230062730 28/12/2023 Pardeep Singh 3507002WL010627 Pardeep Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9907100763 MR PRADEEP SINGH DHODI ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-086-001/198
(SIMALKHET) 		3507002000NRG24281220230062732 28/12/2023 renu devi 3507002WL010627 renu devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907100761 MRS RENU DEVI ()
3 CHAUKHUTIA UT-07-002-086-001/46
(SIMALKHET) 		3507002000NRG24281220230062733 28/12/2023 Sushila 3507002WL010627 Sushila 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907100762 MRS SHUSHILA DEVI ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_281223FTO_107151 State Bank of India SBIN0002534 CHAUKHUTIA 2760
2 CHAUKHUTIA UT3507002_281223FTO_107151 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5520

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