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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:46:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_181123APB_FTO_92010
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-07-002-025-001/167
(CHHITAR) 		3507002000NRG24181120230055267 18/11/2023 Hukum Singh 3507002WL009330 Hukum Singh 00415 SBIN0002534 690 690 Processed 19/01/2024 9671466830 MR HUKAM SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/167
(CHHITAR) 		3507002000NRG24181120230055268 18/11/2023 Lila Devi 3507002WL009330 Lila Devi 00415 SBIN0002534 690 690 Processed 19/01/2024 9671466831 MRS LMT LILA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_181123APB_FTO_92010 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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