Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041023APB_FTO_76582
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-07-002-091-002/1
(TALLA TAJPUR) 		3507002000NRG24041020230045679 04/10/2023 Nandi devi 3507002WL007608 Nandi devi 00415 SBIN0009938 2070 2070 Processed 01/11/2023 6897761284 MRS NANDI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-091-002/11
(TALLA TAJPUR) 		3507002000NRG24041020230045680 04/10/2023 Bhaguli Devi 3507002WL007608 Bhaguli Devi 00415 SBIN0009938 2070 2070 Processed 01/11/2023 6897761282 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-091-002/20
(TALLA TAJPUR) 		3507002000NRG24041020230045681 04/10/2023 khim Singh 3507002WL007608 khim Singh 00415 SBIN0009938 2070 2070 Processed 01/11/2023 6897761283 MR KHIM SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-091-002/3
(TALLA TAJPUR) 		3507002000NRG24041020230045682 04/10/2023 Ganga Devi 3507002WL007608 Ganga Devi 00415 SBIN0009938 2070 2070 Processed 01/11/2023 6897761285 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041023APB_FTO_76582 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8280

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