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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:25:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_071123FTO_88546
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-07-002-019-001/12
(BIJRANI) 		3507002000NRG24061120230053240 07/11/2023 Harish Singh 3507002WL008949 Harish Singh 00415 SBIN0009938 2760 2760 Processed 19/01/2024 9667448729 MR HARISH SINGH ()
2 CHAUKHUTIA UT-07-002-019-001/45
(BIJRANI) 		3507002000NRG24061120230053244 07/11/2023 Saroj Rawat 3507002WL008949 Saroj Rawat 00415 SBIN0009938 2760 2760 Processed 19/01/2024 9667448730 MRS SAROJ RAWAT ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_071123FTO_88546 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5520

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