Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3073
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-07-002-090-001/19
(TAJPUR MALLA) 		3507002000NRG23040420230119980 05/04/2023 Harish Chandra 3507002WL016797 Harish Chandra 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513602 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-090-001/3
(TAJPUR MALLA) 		3507002000NRG23040420230119981 05/04/2023 Kamla Devi 3507002WL016797 Kamla Devi 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513601 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-090-001/64
(TAJPUR MALLA) 		3507002000NRG23040420230119982 05/04/2023 Govind Ram 3507002WL016797 Govind Ram 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513599 MR GOVIND RAM STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-090-001/9
(TAJPUR MALLA) 		3507002000NRG23040420230119983 05/04/2023 Parvati Devi 3507002WL016797 Parvati Devi 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1174513600 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_3073 State Bank of India SBIN0009938 RAMPUR (ALMORA) 7668

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