Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:43:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270224APB_FTO_126649
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-07-002-087-004/43
(SIROLI) 		3507002000NRG24260220240083195 27/02/2024 Kiran Devi 3507002WL014134 Kiran Devi 00415 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937427073 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
2 CHAUKHUTIA UT-07-002-087-004/43
(SIROLI) 		3507002000NRG24260220240083194 27/02/2024 Rajndar Singh 3507002WL014134 Rajndar Singh 00415 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937427074 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270224APB_FTO_126649 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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