Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60195
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-07-002-083-001/7
(SAUN GAON) 		3507002000NRG24250820230036051 25/08/2023 Kamla Devi 3507002WL006021 Kamla Devi 00415 SBIN0002534 2760 2760 Processed 30/08/2023 4974093905 KAMLADEVIWOSHRIPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-083-001/7
(SAUN GAON) 		3507002000NRG24250820230036049 25/08/2023 Prem Ram 3507002WL006021 Prem Ram 00415 SBIN0002534 2760 2760 Processed 30/08/2023 4974093906 PREMRAMSODEVRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250823APB_FTO_60195 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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