Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:18:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020224APB_FTO_119139
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-07-002-016-001/14
(BHANOTIA) 		3507002000NRG24020220240074658 02/02/2024 Mohani devi 3507002WL012661 Mohani devi 00415 SBIN0009938 2070 2070 Processed 25/03/2024 2154471397 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-016-001/22
(BHANOTIA) 		3507002000NRG24020220240074659 02/02/2024 Jay kirshan 3507002WL012661 Jay kirshan 00415 SBIN0009938 2070 2070 Processed 25/03/2024 2154471396 MR JAI KRISHAN JOSHI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020224APB_FTO_119139 State Bank of India SBIN0009938 RAMPUR (ALMORA) 4140

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