Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37866
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-07-002-048-001/229
(JAMANIA) 		3507002000NRG24300620230021284 01/07/2023 Lasiman Singh 3507002WL003325 Lasiman Singh 00415 SBIN0009938 2990 2990 Processed 11/07/2023 3324215329 MR LAXMAN SINGH ()
2 CHAUKHUTIA UT-07-002-048-001/230
(JAMANIA) 		3507002000NRG24300620230021285 01/07/2023 Manoj Devi 3507002WL003325 Manoj Devi 00415 SBIN0009938 2990 2990 Processed 11/07/2023 3324215326 MRS MANJU DEVI ()
3 CHAUKHUTIA UT-07-002-048-001/35
(JAMANIA) 		3507002000NRG24300620230021287 01/07/2023 Bhawan Singh 3507002WL003325 Bhawan Singh 00415 SBIN0009938 2990 2990 Processed 11/07/2023 3324215328 MR BHAWAN SINGH ()
4 CHAUKHUTIA UT-07-002-048-001/70
(JAMANIA) 		3507002000NRG24300620230021290 01/07/2023 BINDI DEVI 3507002WL003325 BINDI DEVI 00415 SBIN0009938 2760 2760 Processed 11/07/2023 3324215327 MRS BINDI DEVI ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723FTO_37866 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11730

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