Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_281223APB_FTO_107150
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-07-002-019-001/30
(BIJRANI) 		3507002000NRG24281220230062723 28/12/2023 Shushila Devi 3507002WL010626 Shushila Devi 00415 SBIN0009938 2990 2990 Processed 01/02/2024 9907717021 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-019-001/38
(BIJRANI) 		3507002000NRG24281220230062724 28/12/2023 Geeta 3507002WL010626 Geeta 00415 SBIN0009938 2990 2990 Processed 01/02/2024 9907717023 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-092-001/93
(TATAL GAON) 		3507002000NRG24281220230062726 28/12/2023 Hema Devi 3507002WL010626 Hema Devi 00415 SBIN0009938 460 460 Processed 01/02/2024 9907717022 MRS HEMA 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_281223APB_FTO_107150 State Bank of India SBIN0009938 RAMPUR (ALMORA) 6440

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