Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:08:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110124APB_FTO_111672
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-07-002-035-003/71
() 		3507002000NRG24110120240067125 11/01/2024 Kiran Bisht 3507002WL011357 Kiran Bisht 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9907149641 MRS KIRAN BISHT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-078-001/53
(PIPALDHAR) 		3507002000NRG24110120240067127 11/01/2024 hira singh 3507002WL011357 hira singh 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9907149640 MR HIRA SINGH BIST STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-078-001/53
(PIPALDHAR) 		3507002000NRG24110120240067126 11/01/2024 virendar 3507002WL011357 virendar 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9907149638 VIRENDRA SINGH KOTAK MAHINDRA BANK LTD(607420)
4 CHAUKHUTIA UT-07-002-081-001/3
(RAMPUR) 		3507002000NRG24110120240067128 11/01/2024 Gopal Giri 3507002WL011357 Gopal Giri 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9907149639 MR GOPAL GIRI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_110124APB_FTO_111672 State Bank of India SBIN0002534 CHAUKHUTIA 2530
2 CHAUKHUTIA UT3507002_110124APB_FTO_111672 State Bank of India SBIN0009938 RAMPUR (ALMORA) 7590

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