Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38712
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-07-002-091-002/2
(TALLA TAJPUR) 		3507002000NRG24030720230022214 03/07/2023 Jagpal Singh 3507002WL003474 Jagpal Singh 00415 SBIN0009938 1610 1610 Processed 11/07/2023 3325558939 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-091-002/2
(TALLA TAJPUR) 		3507002000NRG24030720230022215 03/07/2023 Shobha devi 3507002WL003474 Shobha devi 00415 SBIN0009938 1610 1610 Processed 11/07/2023 3325558938 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-091-002/30
(TALLA TAJPUR) 		3507002000NRG24030720230022222 03/07/2023 Khasti Devi 3507002WL003474 Khasti Devi 00415 SBIN0009938 1610 1610 Processed 11/07/2023 3325558937 MR DINESH SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-091-002/32
(TALLA TAJPUR) 		3507002000NRG24030720230022223 03/07/2023 Bhagwati devi 3507002WL003474 Bhagwati devi 00415 SBIN0009938 1610 1610 Processed 11/07/2023 3325558940 BHAGWATI WO MANOJ SINGH NEGI BANK OF BARODA(606985)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723APB_FTO_38712 State Bank of India SBIN0009938 RAMPUR (ALMORA) 6440

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