Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:12:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49419
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-07-002-073-003/8
(NOUGON BAIDIYA) 		3507002000NRG24070820230031040 07/08/2023 Jay Prakash 3507002WL005128 Jay Prakash 00415 SBIN0002534 2300 2300 Processed 18/08/2023 4660091468 MR JAI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-064-001/52
(KOTYURATAL) 		3507002000NRG24070820230031038 07/08/2023 Bharti Devi 3507002WL005128 Bharti Devi 263645 2300 2300 Processed 18/08/2023 4660091469 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49419 26365601 2300
2 CHAUKHUTIA UT3507002_070823APB_FTO_49419 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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