Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:24:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150224APB_FTO_122883
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-07-002-086-001/155
(SIMALKHET) 		3507002000NRG24150220240078902 15/02/2024 Gajendra singh 3507002WL013395 Gajendra singh 00415 SBIN0009938 460 460 Processed 10/04/2024 2797568792 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAUKHUTIA UT-07-002-086-001/155
(SIMALKHET) 		3507002000NRG24150220240078901 15/02/2024 Sunita devi 3507002WL013395 Sunita devi 00415 SBIN0009938 460 460 Processed 10/04/2024 2797568793 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/210
(SIMALKHET) 		3507002000NRG24150220240078903 15/02/2024 Sundari Devi 3507002WL013395 Sundari Devi 00415 SBIN0009938 460 460 Processed 10/04/2024 2797568791 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150224APB_FTO_122883 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1380

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