Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2877
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-07-002-046-001/66
(HATJHALA) 		3507002000NRG23030420230117818 05/04/2023 Darshan Singh 3507002WL016561 Darshan Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174514088 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-046-001/66
(HATJHALA) 		3507002000NRG23030420230117819 05/04/2023 Lila devi 3507002WL016561 Lila devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174514087 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
3 CHAUKHUTIA UT-07-002-046-001/141
(HATJHALA) 		3507002000NRG23030420230117815 05/04/2023 Munni Devi 3507002WL016561 Munni Devi 263645 2556 2556 Processed 03/05/2023 1174514089 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2877 26365601 2556
2 CHAUKHUTIA UT3507002_050423APB_FTO_2877 State Bank of India SBIN0002534 CHAUKHUTIA 5112

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