Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45319
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-07-002-058-001/126
(KHAJURANI) 		3507002000NRG24240720230027588 24/07/2023 Mr. Prem Singh 3507002WL004501 Mr. Prem Singh 00415 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666821 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
2 CHAUKHUTIA UT-07-002-058-001/126
(KHAJURANI) 		3507002000NRG24240720230027587 24/07/2023 Yashoda Devi 3507002WL004501 Yashoda Devi 00415 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4603666820 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_240723APB_FTO_45319 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6440

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