Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:35:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723APB_FTO_44678
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-07-002-088-001/106
(SUNGARI) 		3507002000NRG24200720230026573 22/07/2023 Denesh Singh 3507002WL004313 Denesh Singh 00415 SBIN0009938 2760 2760 Processed 16/08/2023 4603665655 MR DINESH KHATRI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/106
(SUNGARI) 		3507002000NRG24200720230026572 22/07/2023 Kala Devi 3507002WL004313 Kala Devi 00415 SBIN0009938 2530 2530 Processed 16/08/2023 4603665654 MR KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220723APB_FTO_44678 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5290

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