Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723FTO_44690
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-07-002-005-001/17
(AMASYARI) 		3507002000NRG24200720230026690 22/07/2023 Bhadur Ram 3507002WL004335 Bhadur Ram 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4600907384 MR BAHADUR RAM ()
2 CHAUKHUTIA UT-07-002-005-001/17
(AMASYARI) 		3507002000NRG24200720230026688 22/07/2023 Darshana Devi 3507002WL004335 Darshana Devi 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4600907383 MRS DARSHANI DEVI ()
3 CHAUKHUTIA UT-07-002-005-001/17
(AMASYARI) 		3507002000NRG24200720230026689 22/07/2023 Madhawi Devi 3507002WL004335 Madhawi Devi 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4600907382 MRS MADHAVI DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220723FTO_44690 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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