Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060324APB_FTO_131151
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-07-002-078-001/24
(PIPALDHAR) 		3507002000NRG24060320240087279 06/03/2024 Deepa Devi 3507002WL014758 Deepa Devi 00415 SBIN0002534 2760 2760 Processed 16/04/2024 3041271512 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-078-001/24
(PIPALDHAR) 		3507002000NRG24060320240087280 06/03/2024 Dheeraj Bisht 3507002WL014758 Dheeraj Bisht 00415 SBIN0RRUTGB 2760 2760 Processed 16/04/2024 3041271513 Mr. DHEERAJ BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
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_060324APB_FTO_131151 State Bank of India SBIN0002534 CHAUKHUTIA 2760
2 CHAUKHUTIA UT3507002_060324APB_FTO_131151 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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