Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300124APB_FTO_117814
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-07-002-088-001/46
(SUNGARI) 		3507002000NRG24270120240072510 30/01/2024 Hansi Devi 3507002WL012253 Hansi Devi 00415 SBIN0002534 2300 2300 Processed 25/03/2024 2143327358 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-088-001/89
(SUNGARI) 		3507002000NRG24270120240072511 30/01/2024 Mina Devi 3507002WL012253 Mina Devi 00415 SBIN0009938 2300 2300 Processed 25/03/2024 2143327359 MRS MEENA DEVI BISHT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300124APB_FTO_117814 State Bank of India SBIN0002534 CHAUKHUTIA 2300
2 CHAUKHUTIA UT3507002_300124APB_FTO_117814 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2300

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