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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:55:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170823APB_FTO_52100
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-07-002-088-001/101
(SUNGARI) 		3507002000NRG24160820230033725 17/08/2023 Hansi devi 3507002WL005638 Hansi devi 00415 SBIN0009938 1150 1150 Processed 25/08/2023 4831405938 MRS HANSI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/89
(SUNGARI) 		3507002000NRG24160820230033726 17/08/2023 Mina Devi 3507002WL005638 Mina Devi 00415 SBIN0009938 1150 1150 Processed 25/08/2023 4831405940 MRS MEENA DEVI BISHT STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-088-001/91
(SUNGARI) 		3507002000NRG24160820230033728 17/08/2023 Hema Devi 3507002WL005638 Hema Devi 00415 SBIN0009938 1150 1150 Processed 25/08/2023 4831405941 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-088-001/94
(SUNGARI) 		3507002000NRG24160820230033729 17/08/2023 Kamla Bisht 3507002WL005638 Kamla Bisht 00415 SBIN0009938 1150 1150 Processed 25/08/2023 4831405939 MRS KAMLA BISHT STATE BANK OF INDIA(508548)
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_170823APB_FTO_52100 State Bank of India SBIN0009938 RAMPUR (ALMORA) 4600

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