Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223APB_FTO_108020
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-07-002-088-001/101
(SUNGARI) 		3507002000NRG24301220230063915 30/12/2023 Hansi devi 3507002WL010805 Hansi devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908237503 MRS HANSI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/91
(SUNGARI) 		3507002000NRG24301220230063918 30/12/2023 Hema Devi 3507002WL010805 Hema Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908237504 MRS HEMA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-088-001/96
(SUNGARI) 		3507002000NRG24301220230063920 30/12/2023 Himani 3507002WL010805 Himani 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908237505 MISS HIMANI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-088-001/96
(SUNGARI) 		3507002000NRG24301220230063919 30/12/2023 Tulsi Devi 3507002WL010805 Tulsi Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908237502 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223APB_FTO_108020 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11040

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