Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130623FTO_30710
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-07-002-048-001/229
(JAMANIA) 		3507002000NRG24130620230016368 13/06/2023 Lasiman Singh 3507002WL002487 Lasiman Singh 00415 SBIN0009938 3220 3220 Processed 17/06/2023 2604413098 MR LAXMAN SINGH ()
2 CHAUKHUTIA UT-07-002-048-001/230
(JAMANIA) 		3507002000NRG24130620230016369 13/06/2023 Manoj Devi 3507002WL002487 Manoj Devi 00415 SBIN0009938 3220 3220 Processed 17/06/2023 2604413099 MRS MANJU DEVI ()
3 CHAUKHUTIA UT-07-002-048-001/35
(JAMANIA) 		3507002000NRG24130620230016371 13/06/2023 Bhawan Singh 3507002WL002487 Bhawan Singh 00415 SBIN0009938 3220 3220 Processed 17/06/2023 2604413097 MR BHAWAN SINGH ()
4 CHAUKHUTIA UT-07-002-048-001/70
(JAMANIA) 		3507002000NRG24130620230016374 13/06/2023 BINDI DEVI 3507002WL002487 BINDI DEVI 00415 SBIN0009938 3220 3220 Processed 17/06/2023 2604413100 MRS BINDI DEVI ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_130623FTO_30710 State Bank of India SBIN0009938 RAMPUR (ALMORA) 12880

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