Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:14:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3329
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-07-002-050-004/12
(JETHUWA) 		3507002000NRG23040420230120220 06/04/2023 Bhawana Devi 3507002WL016830 Bhawana Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174522701 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-050-004/12
(JETHUWA) 		3507002000NRG23040420230120219 06/04/2023 Lalit Rawat 3507002WL016830 Lalit Rawat 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174522699 LALIT SINGH CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-050-004/15
(JETHUWA) 		3507002000NRG23040420230120221 06/04/2023 Kamla Devi 3507002WL016830 Kamla Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174522698 MR SHIV SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-050-004/8
(JETHUWA) 		3507002000NRG23040420230120222 06/04/2023 Chandra Devi 3507002WL016830 Chandra Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174522700 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3329 State Bank of India SBIN0002534 CHAUKHUTIA 10224

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