Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:27:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28016
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-07-002-025-001/163
(CHHITAR) 		3507002000NRG24030620230013860 05/06/2023 Bhupandar Singh 3507002WL002056 Bhupandar Singh 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577368 MR BHUPENDRA PRASAD STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/163
(CHHITAR) 		3507002000NRG24030620230013859 05/06/2023 Sunita Devi 3507002WL002056 Sunita Devi 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577367 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
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_050623APB_FTO_28016 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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