Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:11:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_091023APB_FTO_78392
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-07-002-081-001/53
(RAMPUR) 		3507002000NRG24061020230046894 09/10/2023 Balkrishan 3507002WL007773 Balkrishan 00415 SBIN0002534 1380 1380 Processed 03/11/2023 6973663721 MISS KU KABITA U N G BALA KIRSHANA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-081-001/5
(RAMPUR) 		3507002000NRG24061020230046893 09/10/2023 Kanchani devi 3507002WL007773 Kanchani devi 00415 SBIN0009938 1380 1380 Processed 03/11/2023 6973663720 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-081-001/53
(RAMPUR) 		3507002000NRG24061020230046895 09/10/2023 Amuli Devi 3507002WL007773 Amuli Devi 00415 SBIN0009938 1380 1380 Processed 03/11/2023 6973663722 MRS AMBULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 4140 4140

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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_78392 State Bank of India SBIN0002534 CHAUKHUTIA 1380
2 CHAUKHUTIA UT3507002_091023APB_FTO_78392 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760

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