Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:00:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_281123APB_FTO_94558
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-07-002-086-001/105
(SIMALKHET) 		3507002000NRG24281120230056559 28/11/2023 Kashma Devi 3507002WL009543 Kashma Devi 00415 SBIN0009938 2760 2760 Processed 19/01/2024 9668960532 MRS KASHMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/107
(SIMALKHET) 		3507002000NRG24281120230056561 28/11/2023 Janki Devi 3507002WL009543 Janki Devi 00415 SBIN0009938 2760 2760 Processed 19/01/2024 9668960533 MRS JANKI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/109
(SIMALKHET) 		3507002000NRG24281120230056562 28/11/2023 Balpa devi 3507002WL009543 Balpa devi 00415 SBIN0009938 2760 2760 Processed 19/01/2024 9668960531 MRS BALPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_281123APB_FTO_94558 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8280

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