Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211023APB_FTO_82549
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-07-002-034-001/18
(DHUDHALIA MANRAL) 		3507002000NRG24201020230049259 21/10/2023 Ramlal 3507002WL008232 Ramlal 00415 SBIN0002534 2530 2530 Processed 03/11/2023 6975450271 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-034-001/21
(DHUDHALIA MANRAL) 		3507002000NRG24201020230049260 21/10/2023 Deepa Devi 3507002WL008232 Deepa Devi 00415 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975450272 DEEPA DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_211023APB_FTO_82549 State Bank of India SBIN0002534 CHAUKHUTIA 2530
2 CHAUKHUTIA UT3507002_211023APB_FTO_82549 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1380

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