Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:11:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63912
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-07-002-092-001/221
(TATAL GAON) 		3507002000NRG24300820230037402 30/08/2023 Kavita 3507002WL006257 Kavita 00415 SBIN0002534 230 230 Processed 05/09/2023 5202992456 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 230 230
2 CHAUKHUTIA UT-07-002-016-001/42
(BHANOTIA) 		3507002000NRG24300820230037400 30/08/2023 Subhas Ram 3507002WL006257 Subhas Ram 00415 SBIN0009938 230 230 Processed 05/09/2023 5202992459 MR SUBHASH RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-092-001/23
(TATAL GAON) 		3507002000NRG24300820230037404 30/08/2023 Kyshar Ram 3507002WL006257 Kyshar Ram 00415 SBIN0009938 230 230 Processed 05/09/2023 5202992457 MR KESHAR RAM STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-092-001/35
(TATAL GAON) 		3507002000NRG24300820230037405 30/08/2023 Dewan Singh 3507002WL006257 Dewan Singh 00415 SBIN0009938 230 230 Processed 05/09/2023 5202992458 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63912 State Bank of India SBIN0002534 CHAUKHUTIA 230
2 CHAUKHUTIA UT3507002_300823APB_FTO_63912 State Bank of India SBIN0009938 RAMPUR (ALMORA) 690

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