Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38716
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-07-002-081-001/267
(RAMPUR) 		3507002000NRG24030720230022229 03/07/2023 Rani Negi 3507002WL003475 Rani Negi 00415 SBIN0009938 1840 1840 Processed 11/07/2023 3325657574 MRS RANI ()
2 CHAUKHUTIA UT-07-002-081-001/268
(RAMPUR) 		3507002000NRG24030720230022230 03/07/2023 Puja Devi 3507002WL003475 Puja Devi 00415 SBIN0009938 1840 1840 Processed 11/07/2023 3325657575 MRS PUJA DEVI ()
3 CHAUKHUTIA UT-07-002-081-001/30
(RAMPUR) 		3507002000NRG24030720230022231 03/07/2023 anand singh 3507002WL003475 anand singh 00415 SBIN0009938 1840 1840 Processed 11/07/2023 3325657572 MR ANAND SINGH ()
4 CHAUKHUTIA UT-07-002-081-001/66
(RAMPUR) 		3507002000NRG24030720230022233 03/07/2023 Maya Devi 3507002WL003475 Maya Devi 00415 SBIN0009938 1840 1840 Processed 11/07/2023 3325657573 MR SHER SINGH RAI ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723FTO_38716 State Bank of India SBIN0009938 RAMPUR (ALMORA) 7360

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