Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:02:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041023APB_FTO_76587
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-07-002-081-001/24
(RAMPUR) 		3507002000NRG24041020230045663 04/10/2023 Lila Devi 3507002WL007606 Lila Devi 00415 SBIN0009938 1150 1150 Processed 01/11/2023 6895395664 MRS LEELA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-081-001/257
(RAMPUR) 		3507002000NRG24041020230045664 04/10/2023 Kiran goswami 3507002WL007606 Kiran goswami 00415 SBIN0009938 1150 1150 Processed 01/11/2023 6895395665 MR GANESH GIRI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-081-001/262
(RAMPUR) 		3507002000NRG24041020230045665 04/10/2023 kunwar singh 3507002WL007606 kunwar singh 00415 SBIN0009938 1150 1150 Processed 01/11/2023 6895395667 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-081-001/264
(RAMPUR) 		3507002000NRG24041020230045666 04/10/2023 pooran singh 3507002WL007606 pooran singh 00415 SBIN0009938 1150 1150 Processed 01/11/2023 6895395662 MR PURAN SINGH STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-081-001/266
(RAMPUR) 		3507002000NRG24041020230045667 04/10/2023 Khushal Singh 3507002WL007606 Khushal Singh 00415 SBIN0009938 1150 1150 Processed 01/11/2023 6895395663 KHUSHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAUKHUTIA UT-07-002-081-001/40
(RAMPUR) 		3507002000NRG24041020230045670 04/10/2023 hema 3507002WL007606 hema 00415 SBIN0009938 1150 1150 Processed 01/11/2023 6895395666 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041023APB_FTO_76587 State Bank of India SBIN0009938 RAMPUR (ALMORA) 6900

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