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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:04:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220523FTO_22332
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-07-002-048-001/125
(JAMANIA) 		3507002000NRG24220520230009235 22/05/2023 fakir ram 3507002WL001385 fakir ram 00415 SBIN0009938 2070 2070 Processed 27/05/2023 1905252330 MR FAKEER RAM ()
2 CHAUKHUTIA UT-07-002-048-001/229
(JAMANIA) 		3507002000NRG24220520230009242 22/05/2023 Lasiman Singh 3507002WL001385 Lasiman Singh 00415 SBIN0009938 2070 2070 Processed 27/05/2023 1905252329 MR LAXMAN SINGH ()
3 CHAUKHUTIA UT-07-002-048-001/230
(JAMANIA) 		3507002000NRG24220520230009243 22/05/2023 Manoj Devi 3507002WL001385 Manoj Devi 00415 SBIN0009938 2070 2070 Processed 27/05/2023 1905252331 MRS MANJU DEVI ()
4 CHAUKHUTIA UT-07-002-048-001/35
(JAMANIA) 		3507002000NRG24220520230009245 22/05/2023 Bhawan Singh 3507002WL001385 Bhawan Singh 00415 SBIN0009938 1840 1840 Processed 27/05/2023 1905252328 MR BHAWAN SINGH ()
5 CHAUKHUTIA UT-07-002-048-001/70
(JAMANIA) 		3507002000NRG24220520230009248 22/05/2023 BINDI DEVI 3507002WL001385 BINDI DEVI 00415 SBIN0009938 1840 1840 Processed 27/05/2023 1905252332 MRS BINDI DEVI ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220523FTO_22332 State Bank of India SBIN0009938 RAMPUR (ALMORA) 9890

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