Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:27:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_071123FTO_88429
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-07-002-019-001/9
(BIJRANI) 		3507002000NRG24071120230053305 07/11/2023 Mamta 3507002WL008973 Mamta 00415 SBIN0007419 1380 1380 Processed 19/01/2024 9667448043 MS KUMARI MAMTA ()
2 CHAUKHUTIA UT-07-002-019-001/9
(BIJRANI) 		3507002000NRG24071120230053304 07/11/2023 Sanjay Singh Mehra 3507002WL008973 Sanjay Singh Mehra 00415 SBIN0007419 1380 1380 Processed 19/01/2024 9667448042 MR SANJAY SINGH MEHRA ()
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-088-001/53
(SUNGARI) 		3507002000NRG24071120230053310 07/11/2023 Tara Devi 3507002WL008973 Tara Devi 00415 SBIN0009938 1380 1380 Processed 19/01/2024 9667448044 MR DHYAN SINGH ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_071123FTO_88429 State Bank of India SBIN0007419 MEHALCHORI 2760
2 CHAUKHUTIA UT3507002_071123FTO_88429 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1380

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