Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:40:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180324APB_FTO_136607
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-07-002-090-001/127
(TAJPUR MALLA) 		3507002000NRG24180320240091089 18/03/2024 Neema Devi 3507002WL015362 Neema Devi 00415 SBIN0009938 2300 2300 Processed 19/04/2024 3120673514 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-090-001/60
(TAJPUR MALLA) 		3507002000NRG24180320240091090 18/03/2024 Surandar Singh 3507002WL015362 Surandar Singh 00415 SBIN0009938 2530 2530 Processed 19/04/2024 3120673513 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180324APB_FTO_136607 State Bank of India SBIN0009938 RAMPUR (ALMORA) 4830

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