Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:22:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300324APB_FTO_141036
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-07-002-086-001/119
(SIMALKHET) 		3507002000NRG24300320240095556 30/03/2024 Ranjit Singh 3507002WL016065 Ranjit Singh 00415 SBIN0009938 1610 1610 Processed 19/04/2024 3112492967 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-086-001/139
(SIMALKHET) 		3507002000NRG24300320240095557 30/03/2024 Kamla Devi 3507002WL016065 Kamla Devi 00415 SBIN0009938 1610 1610 Processed 19/04/2024 3112492964 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/139
(SIMALKHET) 		3507002000NRG24300320240095558 30/03/2024 Mohani Devi 3507002WL016065 Mohani Devi 00415 SBIN0009938 1610 1610 Processed 19/04/2024 3112492965 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/158
(SIMALKHET) 		3507002000NRG24300320240095559 30/03/2024 Malti Devi 3507002WL016065 Malti Devi 00415 SBIN0009938 1610 1610 Processed 19/04/2024 3112492966 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300324APB_FTO_141036 State Bank of India SBIN0009938 RAMPUR (ALMORA) 6440

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