Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:12:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823APB_FTO_51374
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-07-002-018-001/139
(BHELT GAON) 		3507002000NRG24140820230033061 14/08/2023 Rupa Devi 3507002WL005496 Rupa Devi 00415 SBIN0002534 2760 2760 Processed 23/08/2023 4773664649 MRS RUPA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-018-001/50
(BHELT GAON) 		3507002000NRG24140820230033062 14/08/2023 Girish Ram 3507002WL005496 Girish Ram 00415 SBIN0002534 2760 2760 Processed 23/08/2023 4773664648 MR GIRISH RAM STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-018-001/58
(BHELT GAON) 		3507002000NRG24140820230033064 14/08/2023 Ganga Devi 3507002WL005496 Ganga Devi 00415 SBIN0002534 2760 2760 Processed 23/08/2023 4773664650 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140823APB_FTO_51374 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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