Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:58:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130224APB_FTO_122194
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-07-002-016-001/10
(BHANOTIA) 		3507002000NRG24120220240077124 13/02/2024 manoj 3507002WL013128 manoj 00415 SBIN0009938 1610 1610 Processed 10/04/2024 2797579431 MANOJ KUMAR UNION BANK OF INDIA(508500)
2 CHAUKHUTIA UT-07-002-016-001/10
(BHANOTIA) 		3507002000NRG24120220240077125 13/02/2024 Sunita Devi 3507002WL013128 Sunita Devi 00415 SBIN0009938 1610 1610 Processed 10/04/2024 2797579432 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-016-001/22
(BHANOTIA) 		3507002000NRG24120220240077126 13/02/2024 Sharda Devi 3507002WL013128 Sharda Devi 00415 SBIN0009938 1610 1610 Processed 10/04/2024 2797579430 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_130224APB_FTO_122194 State Bank of India SBIN0009938 RAMPUR (ALMORA) 4830

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