Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211223FTO_105028
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-07-002-088-001/34
(SUNGARI) 		3507002000NRG24211220230061041 21/12/2023 Denish Kumar 3507002WL010331 Denish Kumar 00415 SBIN0002534 1380 1380 Processed 01/02/2024 9908908387 MR DINESH RAM ()
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-088-001/104
(SUNGARI) 		3507002000NRG24211220230061037 21/12/2023 Dayal Ram 3507002WL010331 Dayal Ram 00415 SBIN0009938 1380 1380 Processed 01/02/2024 9908908386 MR DAYAL RAM ()
3 CHAUKHUTIA UT-07-002-088-001/104
(SUNGARI) 		3507002000NRG24211220230061036 21/12/2023 Gangi Ram 3507002WL010331 Gangi Ram 00415 SBIN0009938 1380 1380 Processed 01/02/2024 9908908385 MR GANGI RAM ()
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_211223FTO_105028 State Bank of India SBIN0002534 CHAUKHUTIA 1380
2 CHAUKHUTIA UT3507002_211223FTO_105028 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760

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