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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:45:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270923APB_FTO_73884
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-07-002-025-001/167
(CHHITAR) 		3507002000NRG24270920230043818 27/09/2023 Hukum Singh 3507002WL007304 Hukum Singh 00415 SBIN0002534 920 920 Processed 03/10/2023 6029245116 MR HUKAM SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/182
(CHHITAR) 		3507002000NRG24270920230043819 27/09/2023 Khim Singh 3507002WL007304 Khim Singh 00415 SBIN0002534 920 920 Processed 03/10/2023 6029245112 MR KHIM SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-079-001/7
(PUNIABAGAR) 		3507002000NRG24270920230043825 27/09/2023 Narendra Singh 3507002WL007304 Narendra Singh 00415 SBIN0002534 1840 1840 Processed 03/10/2023 6029245117 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 CHAUKHUTIA UT-07-002-025-001/182
(CHHITAR) 		3507002000NRG24270920230043821 27/09/2023 Beena Devi 3507002WL007304 Beena Devi 00415 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029245115 MRS BEENA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-062-001/269
(KHIRA) 		3507002000NRG24270920230043822 27/09/2023 KRIPAL SINGH NEGI 3507002WL007304 KRIPAL SINGH NEGI 00415 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029245113 Mr. KRIPAL SINGH NEGI SO MOHAN SINGH NEG CENTRAL BANK OF INDIA(607115)
6 CHAUKHUTIA UT-07-002-062-001/269
(KHIRA) 		3507002000NRG24270920230043823 27/09/2023 TULSI DEVI 3507002WL007304 TULSI DEVI 00415 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029245114 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270923APB_FTO_73884 State Bank of India SBIN0002534 CHAUKHUTIA 3680
2 CHAUKHUTIA UT3507002_270923APB_FTO_73884 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4600

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