Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170523APB_FTO_20365
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-07-002-025-001/163
(CHHITAR) 		3507002000NRG24160520230007820 17/05/2023 Bhupandar Singh 3507002WL001114 Bhupandar Singh 00415 SBIN0002534 2990 2990 Processed 24/05/2023 1819479702 MR BHUPENDRA PRASAD STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/163
(CHHITAR) 		3507002000NRG24160520230007819 17/05/2023 Sunita Devi 3507002WL001114 Sunita Devi 00415 SBIN0002534 2990 2990 Processed 24/05/2023 1819479703 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170523APB_FTO_20365 State Bank of India SBIN0002534 CHAUKHUTIA 5980

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