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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_221123APB_FTO_93224
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-07-002-019-001/13
(BIJRANI) 		3507002000NRG24221120230056043 22/11/2023 Bhupal Singh 3507002WL009463 Bhupal Singh 00415 SBIN0002534 920 920 Processed 19/01/2024 9671309163 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-019-001/12
(BIJRANI) 		3507002000NRG24221120230056041 22/11/2023 Sangita Devi 3507002WL009463 Sangita Devi 00415 SBIN0009938 920 920 Processed 19/01/2024 9671309166 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-019-001/22
(BIJRANI) 		3507002000NRG24221120230056044 22/11/2023 Kishan Singh 3507002WL009463 Kishan Singh 00415 SBIN0009938 690 690 Processed 19/01/2024 9671309164 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-019-001/24
(BIJRANI) 		3507002000NRG24221120230056045 22/11/2023 Champa Devi 3507002WL009463 Champa Devi 00415 SBIN0009938 920 920 Processed 19/01/2024 9671309165 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_221123APB_FTO_93224 State Bank of India SBIN0002534 CHAUKHUTIA 920
2 CHAUKHUTIA UT3507002_221123APB_FTO_93224 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2530

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