Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2900
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-07-002-003-001/11
(AGAR MANRAL) 		3507002000NRG23050420230120509 05/04/2023 Bachuli devi 3507002WL016871 Bachuli devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1173846222 MRS BACHULI DEVI ()
2 CHAUKHUTIA UT-07-002-003-001/19
(AGAR MANRAL) 		3507002000NRG23050420230120512 05/04/2023 Nandi Devi 3507002WL016871 Nandi Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1173846223 MRS NANDI DEVI ()
3 CHAUKHUTIA UT-07-002-003-001/22
(AGAR MANRAL) 		3507002000NRG23050420230120513 05/04/2023 Lila Devi 3507002WL016871 Lila Devi 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1173846224 MRS LILA DEVI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_2900 State Bank of India SBIN0002534 CHAUKHUTIA 8946

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