Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:41:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823APB_FTO_50138
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-07-002-001-001/68
(ADIGRAM FULORIA) 		3507002000NRG24090820230031440 09/08/2023 Neema Devi 3507002WL005211 Neema Devi 00112 YESB0AZSB14 2760 2760 Processed 18/08/2023 4662102126 NEEMADEVIWOPOORANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-001-001/68
(ADIGRAM FULORIA) 		3507002000NRG24090820230031441 09/08/2023 Brijesh Fuloriya 3507002WL005211 Brijesh Fuloriya 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662102127 MR BRIJESH FULORIYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823APB_FTO_50138 District Co-operative Bank YESB0AZSB14 Masi 2760
2 CHAUKHUTIA UT3507002_090823APB_FTO_50138 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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