Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223FTO_99757
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-07-002-064-001/105
(KOTYURATAL) 		3507002000NRG24081220230058161 08/12/2023 Rajendar 3507002WL009828 Rajendar 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9907097077 MR RAJENDRA SINGH ()
2 CHAUKHUTIA UT-07-002-064-001/110
(KOTYURATAL) 		3507002000NRG24081220230058163 08/12/2023 Dharma Devi 3507002WL009828 Dharma Devi 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9907097076 MRS DHARMA DEVI ()
3 CHAUKHUTIA UT-07-002-093-001/40
(TEDAGAON) 		3507002000NRG24081220230058171 08/12/2023 Nandi Devi 3507002WL009828 Nandi Devi 00415 SBIN0002534 2990 2990 Processed 01/02/2024 9907097078 MR NANDAN SINGH ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223FTO_99757 State Bank of India SBIN0002534 CHAUKHUTIA 8970

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