Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:18:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_111223FTO_100755
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-07-002-086-001/105
(SIMALKHET) 		3507002000NRG24111220230058508 11/12/2023 Chaita Devi 3507002WL009891 Chaita Devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908914562 MRS CHAITA DEVI ()
2 CHAUKHUTIA UT-07-002-086-001/162
(SIMALKHET) 		3507002000NRG24111220230058512 11/12/2023 Lila Devi 3507002WL009891 Lila Devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908914563 MRS LEELA DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_111223FTO_100755 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5060

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