Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_281123FTO_94559
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-07-002-086-001/105
(SIMALKHET) 		3507002000NRG24281120230056560 28/11/2023 Chaita Devi 3507002WL009543 Chaita Devi 00415 SBIN0009938 2760 2760 Processed 19/01/2024 9668592878 MRS CHAITA DEVI ()
2 CHAUKHUTIA UT-07-002-086-001/162
(SIMALKHET) 		3507002000NRG24281120230056563 28/11/2023 Lila Devi 3507002WL009543 Lila Devi 00415 SBIN0009938 2760 2760 Processed 19/01/2024 9668592877 MRS LEELA DEVI ()
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_281123FTO_94559 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5520

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