Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523APB_FTO_25611
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-07-002-015-001/32
(BHAGOTI) 		3507002000NRG24300520230011953 30/05/2023 Harshvardhan Joshi 3507002WL001786 Harshvardhan Joshi 00415 SBIN0002534 920 920 Processed 01/06/2023 2017444660 MR HARSHVARDHAN JOSHI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-050-001/1
(JETHUWA) 		3507002000NRG24300520230011954 30/05/2023 Dhan Ram 3507002WL001786 Dhan Ram 00415 SBIN0002534 690 690 Processed 01/06/2023 2017444659 MR DHANI RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-050-001/1
(JETHUWA) 		3507002000NRG24300520230011955 30/05/2023 Hema Arya 3507002WL001786 Hema Arya 00415 SBIN0002534 920 920 Processed 01/06/2023 2017444662 MRS HEMA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-050-001/13
(JETHUWA) 		3507002000NRG24300520230011957 30/05/2023 Puspa Devi 3507002WL001786 Puspa Devi 00415 SBIN0002534 920 920 Processed 01/06/2023 2017444661 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300523APB_FTO_25611 State Bank of India SBIN0002534 CHAUKHUTIA 3450

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