Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110823APB_FTO_50781
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-07-002-025-001/164
(CHHITAR) 		3507002000NRG24110820230032488 11/08/2023 Kamla Devi 3507002WL005405 Kamla Devi 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662101063 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/164
(CHHITAR) 		3507002000NRG24110820230032487 11/08/2023 Laximan Singh 3507002WL005405 Laximan Singh 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662101065 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-025-001/195
(CHHITAR) 		3507002000NRG24110820230032489 11/08/2023 Parwati Devi 3507002WL005405 Parwati Devi 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662101064 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-025-001/38
(CHHITAR) 		3507002000NRG24110820230032490 11/08/2023 Champa Devi 3507002WL005405 Champa Devi 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662101062 MRS CHAMPA 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_110823APB_FTO_50781 State Bank of India SBIN0002534 CHAUKHUTIA 11040

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