Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223APB_FTO_99784
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-07-002-088-001/101
(SUNGARI) 		3507002000NRG24081220230058146 08/12/2023 Hansi devi 3507002WL009825 Hansi devi 00415 SBIN0009938 2990 2990 Processed 01/02/2024 9907411075 MRS HANSI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/96
(SUNGARI) 		3507002000NRG24081220230058149 08/12/2023 Himani 3507002WL009825 Himani 00415 SBIN0009938 2990 2990 Processed 01/02/2024 9907411076 MISS HIMANI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-088-001/96
(SUNGARI) 		3507002000NRG24081220230058148 08/12/2023 Tulsi Devi 3507002WL009825 Tulsi Devi 00415 SBIN0009938 2990 2990 Processed 01/02/2024 9907411074 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223APB_FTO_99784 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8970

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