Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:31:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70656
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-07-002-092-001/221
(TATAL GAON) 		3507002000NRG24190920230041065 19/09/2023 Kavita 3507002WL006816 Kavita 00415 SBIN0002534 1380 1380 Processed 23/09/2023 5834974623 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-092-001/23
(TATAL GAON) 		3507002000NRG24190920230041067 19/09/2023 Kyshar Ram 3507002WL006816 Kyshar Ram 00415 SBIN0009938 1380 1380 Processed 23/09/2023 5834974624 MR KESHAR RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-092-001/35
(TATAL GAON) 		3507002000NRG24190920230041068 19/09/2023 Dewan Singh 3507002WL006816 Dewan Singh 00415 SBIN0009938 1380 1380 Processed 23/09/2023 5834974625 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_190923APB_FTO_70656 State Bank of India SBIN0002534 CHAUKHUTIA 1380
2 CHAUKHUTIA UT3507002_190923APB_FTO_70656 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760

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