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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:52:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2934
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-07-002-003-001/34
(AGAR MANRAL) 		3507002000NRG23050420230120709 05/04/2023 Rewa Devi 3507002WL016899 Rewa Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174518124 MRS RAMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-003-001/43
(AGAR MANRAL) 		3507002000NRG23050420230120710 05/04/2023 Kyshar Singh 3507002WL016899 Kyshar Singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174518123 KESHARSINGHPUSHPADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-003-001/52
(AGAR MANRAL) 		3507002000NRG23050420230120714 05/04/2023 Renu 3507002WL016899 Renu 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174518126 MISS RENU STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-003-001/54
(AGAR MANRAL) 		3507002000NRG23050420230120715 05/04/2023 Joguli Devi 3507002WL016899 Joguli Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174518125 MRS JOGULI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2934 State Bank of India SBIN0002534 CHAUKHUTIA 11928

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