Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123FTO_91472
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-07-002-040-003/35
(GAJAR) 		3507002000NRG24171120230055123 17/11/2023 Mohani Devi 3507002WL009302 Mohani Devi 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9668592182 MRS MOHANI DEVI ()
2 CHAUKHUTIA UT-07-002-040-003/74
(GAJAR) 		3507002000NRG24171120230055128 17/11/2023 Bishan Lal 3507002WL009302 Bishan Lal 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9668592180 MR BISHAN LAL ()
3 CHAUKHUTIA UT-07-002-060-002/7
(KHARAKTAYA) 		3507002000NRG24171120230055130 17/11/2023 Jyouti 3507002WL009302 Jyouti 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9668592181 MR BHUWAN CHANDRA ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171123FTO_91472 State Bank of India SBIN0002534 CHAUKHUTIA 6900

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