Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180723APB_FTO_43367
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-07-002-081-001/262
(RAMPUR) 		3507002000NRG24180720230025900 18/07/2023 birendra singh 3507002WL004162 birendra singh 00415 SBIN0009938 2300 2300 Processed 18/08/2023 4662185820 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-081-001/264
(RAMPUR) 		3507002000NRG24180720230025901 18/07/2023 pooran singh 3507002WL004162 pooran singh 00415 SBIN0009938 2300 2300 Processed 18/08/2023 4662185817 MR PURAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-081-001/35
(RAMPUR) 		3507002000NRG24180720230025905 18/07/2023 Ram Singh 3507002WL004162 Ram Singh 00415 SBIN0009938 2300 2300 Processed 18/08/2023 4662185818 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAUKHUTIA UT-07-002-081-001/75
(RAMPUR) 		3507002000NRG24180720230025907 18/07/2023 Munni Devi 3507002WL004162 Munni Devi 00415 SBIN0009938 2300 2300 Processed 18/08/2023 4662185819 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180723APB_FTO_43367 State Bank of India SBIN0009938 RAMPUR (ALMORA) 9200

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