Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223APB_FTO_108005
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-07-002-093-001/41
(TEDAGAON) 		3507002000NRG24301220230063854 30/12/2023 Heera Singh 3507002WL010797 Heera Singh 00415 SBIN0002534 2070 2070 Processed 01/02/2024 9910026161 MR HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-093-001/28
(TEDAGAON) 		3507002000NRG24301220230063853 30/12/2023 Hansi Devi 3507002WL010797 Hansi Devi 263645 2070 2070 Processed 01/02/2024 9910026162 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223APB_FTO_108005 26365601 2070
2 CHAUKHUTIA UT3507002_301223APB_FTO_108005 State Bank of India SBIN0002534 CHAUKHUTIA 2070

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