Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210324APB_FTO_137908
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-07-002-048-001/244
(JAMANIA) 		3507002000NRG24210320240092695 21/03/2024 Parwati Devi 3507002WL015631 Parwati Devi 00415 SBIN0009938 2990 2990 Processed 19/04/2024 3117759690 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/90
(SUNGARI) 		3507002000NRG24210320240092696 21/03/2024 Lata Devi 3507002WL015631 Lata Devi 00415 SBIN0009938 2990 2990 Processed 19/04/2024 3117759689 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210324APB_FTO_137908 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5980

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