Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170523FTO_20360
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-07-002-090-001/11
(TAJPUR MALLA) 		3507002000NRG24160520230007797 17/05/2023 Mahendra Singh 3507002WL001107 Mahendra Singh 00415 SBIN0009938 2760 2760 Processed 24/05/2023 1818771590 MR MAHENDRA SINGH ()
2 CHAUKHUTIA UT-07-002-090-001/11
(TAJPUR MALLA) 		3507002000NRG24160520230007798 17/05/2023 Uduli Devi 3507002WL001107 Uduli Devi 00415 SBIN0009938 2760 2760 Processed 24/05/2023 1818771592 MRS UDLI DEVI ()
3 CHAUKHUTIA UT-07-002-090-001/5
(TAJPUR MALLA) 		3507002000NRG24160520230007800 17/05/2023 umesh singh 3507002WL001107 umesh singh 00415 SBIN0009938 2760 2760 Processed 24/05/2023 1818771591 MR UMESH SINGH BISHT ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170523FTO_20360 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8280

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