Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160324APB_FTO_135957
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-07-002-012-002/6
(BARALGAON) 		3507002000NRG24160320240090800 16/03/2024 Harsh Nath 3507002WL015326 Harsh Nath 00415 SBIN0002534 2760 2760 Processed 19/04/2024 3119123289 HARSHANATHSOPANINATH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-012-002/6
(BARALGAON) 		3507002000NRG24160320240090799 16/03/2024 Heema Devi 3507002WL015326 Heema Devi 00415 SBIN0002534 920 920 Processed 19/04/2024 3119123290 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
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_160324APB_FTO_135957 State Bank of India SBIN0002534 CHAUKHUTIA 3680

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