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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:13:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83839
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-07-002-090-001/34
(TAJPUR MALLA) 		3507002000NRG24261020230050438 26/10/2023 hema Devi 3507002WL008437 hema Devi 00415 SBIN0009938 2990 2990 Processed 19/01/2024 9667546477 MRS HEMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-090-001/61
(TAJPUR MALLA) 		3507002000NRG24261020230050440 26/10/2023 Kapil Singh 3507002WL008437 Kapil Singh 00415 SBIN0009938 2990 2990 Processed 19/01/2024 9667546475 KAPIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-090-001/61
(TAJPUR MALLA) 		3507002000NRG24261020230050439 26/10/2023 Vimla Devi 3507002WL008437 Vimla Devi 00415 SBIN0009938 2990 2990 Processed 19/01/2024 9667546478 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-090-001/62
(TAJPUR MALLA) 		3507002000NRG24261020230050441 26/10/2023 Kishan Singh 3507002WL008437 Kishan Singh 00415 SBIN0009938 2990 2990 Processed 19/01/2024 9667546476 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83839 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11960

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