Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:37:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_111223APB_FTO_100757
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) 		3507002000NRG24111220230058507 11/12/2023 Kashma Devi 3507002WL009891 Kashma Devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9910069627 MRS KASHMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/107
(SIMALKHET) 		3507002000NRG24111220230058509 11/12/2023 Janki Devi 3507002WL009891 Janki Devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9910069626 MRS JANKI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/109
(SIMALKHET) 		3507002000NRG24111220230058510 11/12/2023 Balpa devi 3507002WL009891 Balpa devi 00415 SBIN0009938 2300 2300 Processed 01/02/2024 9910069628 MRS BALPA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/109
(SIMALKHET) 		3507002000NRG24111220230058511 11/12/2023 Maya 3507002WL009891 Maya 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9910069625 MISS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_111223APB_FTO_100757 State Bank of India SBIN0009938 RAMPUR (ALMORA) 9890

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