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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823FTO_63947
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-07-002-090-001/16
(TAJPUR MALLA) 		3507002000NRG24300820230037468 30/08/2023 Kosaliya Devi 3507002WL006272 Kosaliya Devi 00415 SBIN0009938 1150 1150 Processed 05/09/2023 5201160138 MRS KAUSHILYA DEVI ()
2 CHAUKHUTIA UT-07-002-090-001/16
(TAJPUR MALLA) 		3507002000NRG24300820230037467 30/08/2023 Raghunath Singh 3507002WL006272 Raghunath Singh 00415 SBIN0009938 1150 1150 Processed 05/09/2023 5201160136 MR RAGHUNATH SINGH RAWAT ()
3 CHAUKHUTIA UT-07-002-090-001/24
(TAJPUR MALLA) 		3507002000NRG24300820230037472 30/08/2023 Sarsawati Devi 3507002WL006272 Sarsawati Devi 00415 SBIN0009938 1150 1150 Processed 05/09/2023 5201160137 MR VIKRAM SINGH ()
4 CHAUKHUTIA UT-07-002-090-001/63
(TAJPUR MALLA) 		3507002000NRG24300820230037475 30/08/2023 Puspa Devi 3507002WL006272 Puspa Devi 00415 SBIN0009938 1150 1150 Processed 05/09/2023 5201160139 MRS PUSHPA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823FTO_63947 State Bank of India SBIN0009938 RAMPUR (ALMORA) 4600

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