Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:33:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191023APB_FTO_81886
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-07-002-093-001/69
(TEDAGAON) 		3507002000NRG24191020230048884 19/10/2023 Trilock Singh 3507002WL008176 Trilock Singh 00415 SBIN0002534 2530 2530 Processed 03/11/2023 6973231722 MR TRILOK SINGH PATWAL STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-093-001/7
(TEDAGAON) 		3507002000NRG24191020230048885 19/10/2023 jevan lal 3507002WL008176 jevan lal 00415 SBIN0002534 2760 2760 Processed 03/11/2023 6973231723 MR JEEVAN RAM 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_191023APB_FTO_81886 State Bank of India SBIN0002534 CHAUKHUTIA 5290

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