Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:59:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_080423APB_FTO_3891
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-07-002-086-001/179
(SIMALKHET) 		3507002000NRG23080420230123657 08/04/2023 Deepa Devi 3507002WL017235 Deepa Devi 00415 SBIN0009938 2982 2982 Processed 03/05/2023 1176005604 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/23
(SIMALKHET) 		3507002000NRG23080420230123658 08/04/2023 Vimla Devi 3507002WL017235 Vimla Devi 00415 SBIN0009938 2982 2982 Processed 03/05/2023 1176005603 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/31
(SIMALKHET) 		3507002000NRG23080420230123659 08/04/2023 Anandi Devi 3507002WL017235 Anandi Devi 00415 SBIN0009938 2982 2982 Processed 03/05/2023 1176005602 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_080423APB_FTO_3891 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8946

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