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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223APB_FTO_108011
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-07-002-088-001/106
(SUNGARI) 		3507002000NRG24301220230063875 30/12/2023 Kala Devi 3507002WL010799 Kala Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910027306 MR KALA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/4
(SUNGARI) 		3507002000NRG24301220230063876 30/12/2023 Radha Devi 3507002WL010799 Radha Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910027307 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-088-001/78
(SUNGARI) 		3507002000NRG24301220230063877 30/12/2023 Sula Devi 3507002WL010799 Sula Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910027308 MRS SULA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-088-001/90
(SUNGARI) 		3507002000NRG24301220230063878 30/12/2023 Maheshi Devi 3507002WL010799 Maheshi Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910027305 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAUKHUTIA UT-07-002-088-001/97
(SUNGARI) 		3507002000NRG24301220230063879 30/12/2023 Demati Devi 3507002WL010799 Demati Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910027309 MRS DIMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223APB_FTO_108011 State Bank of India SBIN0009938 RAMPUR (ALMORA) 13800

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