Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:41:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423FTO_1739
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-07-002-090-001/5
(TAJPUR MALLA) 		3507002000NRG23020420230117729 02/04/2023 Lila Devi 3507002WL016539 Lila Devi 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1173845460 MR UMESH SINGH BISHT ()
2 CHAUKHUTIA UT-07-002-090-001/5
(TAJPUR MALLA) 		3507002000NRG23020420230117728 02/04/2023 umesh singh 3507002WL016539 umesh singh 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1173845461 MR UMESH SINGH BISHT ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020423FTO_1739 State Bank of India SBIN0009938 RAMPUR (ALMORA) 3834

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