Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160124APB_FTO_112845
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-07-002-086-001/155
(SIMALKHET) 		3507002000NRG24150120240068251 16/01/2024 Gajendra singh 3507002WL011549 Gajendra singh 00415 SBIN0009938 1840 1840 Processed 20/03/2024 1998359263 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAUKHUTIA UT-07-002-086-001/155
(SIMALKHET) 		3507002000NRG24150120240068250 16/01/2024 Sunita devi 3507002WL011549 Sunita devi 00415 SBIN0009938 1840 1840 Processed 20/03/2024 1998359264 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_160124APB_FTO_112845 State Bank of India SBIN0009938 RAMPUR (ALMORA) 3680

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