Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1745
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-07-002-088-001/90
(SUNGARI) 		3507002000NRG23020420230117737 02/04/2023 Maheshi Devi 3507002WL016542 Maheshi Devi 00415 SBIN0009938 2343 2343 Processed 03/05/2023 1174518169 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/92
(SUNGARI) 		3507002000NRG23020420230117739 02/04/2023 Anandi Devi 3507002WL016542 Anandi Devi 00415 SBIN0009938 2343 2343 Processed 03/05/2023 1174518170 ANANDIDEVIWORAJENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 CHAUKHUTIA UT-07-002-088-001/92
(SUNGARI) 		3507002000NRG23020420230117738 02/04/2023 Bhagwat Singh 3507002WL016542 Bhagwat Singh 00415 SBIN0009938 2343 2343 Processed 03/05/2023 1174518168 BHAGWAT SINGH HDFC BANK LTD(607152)
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020423APB_FTO_1745 State Bank of India SBIN0009938 RAMPUR (ALMORA) 7029

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