Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:38:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_75983
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-07-002-088-001/53
(SUNGARI) 		3507002000NRG24031020230044863 03/10/2023 Dyan Singh 3507002WL007503 Dyan Singh 00415 SBIN0002534 2760 2760 Processed 01/11/2023 6895398598 MR DHYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-092-001/116
(TATAL GAON) 		3507002000NRG24031020230044865 03/10/2023 KAMLA DEVI 3507002WL007503 KAMLA DEVI 00415 SBIN0009938 2760 2760 Processed 01/11/2023 6895398599 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031023APB_FTO_75983 State Bank of India SBIN0002534 CHAUKHUTIA 2760
2 CHAUKHUTIA UT3507002_031023APB_FTO_75983 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760

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