Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:42:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301023APB_FTO_85306
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-07-002-048-001/238
(JAMANIA) 		3507002000NRG24301020230051203 30/10/2023 Lachhima Devi 3507002WL008577 Lachhima Devi 00415 SBIN0009938 1610 1610 Processed 19/01/2024 9671448664 MRS LACHHIMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-048-001/5332470689-A
(JAMANIA) 		3507002000NRG24301020230051204 30/10/2023 Dayal Singh 3507002WL008577 Dayal Singh 00415 SBIN0009938 1610 1610 Processed 19/01/2024 9671448665 MR DAYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301023APB_FTO_85306 State Bank of India SBIN0009938 RAMPUR (ALMORA) 3220

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