Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_091023APB_FTO_78390
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-07-002-019-001/12
(BIJRANI) 		3507002000NRG24061020230046888 09/10/2023 Sangita Devi 3507002WL007772 Sangita Devi 00415 SBIN0009938 1840 1840 Processed 03/11/2023 6975238439 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/28
(SIMALKHET) 		3507002000NRG24061020230046890 09/10/2023 Kedari Ram 3507002WL007772 Kedari Ram 00415 SBIN0009938 230 230 Processed 03/11/2023 6975238440 MR KEDARI RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/336
(SIMALKHET) 		3507002000NRG24061020230046892 09/10/2023 Padi Ram 3507002WL007772 Padi Ram 00415 SBIN0009938 1840 1840 Processed 03/11/2023 6975238438 MR PADI RAM STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_091023APB_FTO_78390 State Bank of India SBIN0009938 RAMPUR (ALMORA) 3910

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