Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261223FTO_106335
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-07-002-086-001/315
(SIMALKHET) 		3507002000NRG24261220230062202 26/12/2023 Sanju Devi 3507002WL010534 Sanju Devi 00415 SBIN0007419 2760 2760 Processed 01/02/2024 9908916579 MRS SANJU DEVI ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-086-001/314
(SIMALKHET) 		3507002000NRG24261220230062201 26/12/2023 Sankutala Devi 3507002WL010534 Sankutala Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908916580 MRS SHAKUNTALA DEVI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261223FTO_106335 State Bank of India SBIN0007419 MEHALCHORI 2760
2 CHAUKHUTIA UT3507002_261223FTO_106335 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760

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