Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:17:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060124APB_FTO_110093
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-07-002-093-001/16
(TEDAGAON) 		3507002000NRG24060120240065892 06/01/2024 kamla devi 3507002WL011143 kamla devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9907152448 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-093-001/23
(TEDAGAON) 		3507002000NRG24060120240065893 06/01/2024 Denesh Kumar 3507002WL011143 Denesh Kumar 00415 SBIN0002534 920 920 Processed 01/02/2024 9907152447 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060124APB_FTO_110093 State Bank of India SBIN0002534 CHAUKHUTIA 3680

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