Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:01:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041023FTO_76589
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-07-002-081-001/266
(RAMPUR) 		3507002000NRG24041020230045668 04/10/2023 Kalpana Devi 3507002WL007606 Kalpana Devi 00415 SBIN0009938 1150 1150 Processed 01/11/2023 6897741523 MRS KALA DEVI ()
2 CHAUKHUTIA UT-07-002-081-001/31
(RAMPUR) 		3507002000NRG24041020230045669 04/10/2023 kamla devi 3507002WL007606 kamla devi 00415 SBIN0009938 1150 1150 Processed 01/11/2023 6897741522 MR KESHAR SINGH ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041023FTO_76589 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2300

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