Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:36:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_061223APB_FTO_97366
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-07-002-090-001/16
(TAJPUR MALLA) 		3507002000NRG24061220230057657 06/12/2023 Raghunath Singh 3507002WL009751 Raghunath Singh 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910062434 RAGHUNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAUKHUTIA UT-07-002-090-001/18
(TAJPUR MALLA) 		3507002000NRG24061220230057659 06/12/2023 Ranjeet Singh 3507002WL009751 Ranjeet Singh 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9910062435 MR RANJEET SINGH RAWAT 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_061223APB_FTO_97366 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5520

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