Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_111223FTO_100751
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-07-002-086-001/150
(SIMALKHET) 		3507002000NRG24111220230058497 11/12/2023 Pardeep Singh 3507002WL009888 Pardeep Singh 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9908914501 MR PRADEEP SINGH DHODI ()
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-086-001/198
(SIMALKHET) 		3507002000NRG24111220230058499 11/12/2023 renu devi 3507002WL009888 renu devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908914499 MRS RENU DEVI ()
3 CHAUKHUTIA UT-07-002-086-001/46
(SIMALKHET) 		3507002000NRG24111220230058501 11/12/2023 Sushila 3507002WL009888 Sushila 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908914500 MRS SHUSHILA DEVI ()
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_111223FTO_100751 State Bank of India SBIN0002534 CHAUKHUTIA 2530
2 CHAUKHUTIA UT3507002_111223FTO_100751 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5060

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