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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023APB_FTO_78820
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-07-002-016-002/3
(BHANOTIA) 		3507002000NRG24101020230047519 10/10/2023 lila ram 3507002WL007883 lila ram 00415 SBIN0009938 1840 1840 Processed 03/11/2023 6975242642 MR LEELA RAM STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-081-001/4
(RAMPUR) 		3507002000NRG24101020230047520 10/10/2023 Mohan Ram 3507002WL007883 Mohan Ram 00415 SBIN0009938 1840 1840 Processed 03/11/2023 6975242640 MOHANRAMSORAMIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-081-001/61
(RAMPUR) 		3507002000NRG24101020230047522 10/10/2023 Anand Ram 3507002WL007883 Anand Ram 00415 SBIN0009938 920 920 Processed 03/11/2023 6975242641 MR ANAND RAM STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-091-001/55
(TALLA TAJPUR) 		3507002000NRG24101020230047523 10/10/2023 Kamla Devi 3507002WL007883 Kamla Devi 00415 SBIN0009938 460 460 Processed 03/11/2023 6975242639 KAMALADEVIWOSHRIMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101023APB_FTO_78820 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5060

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