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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_061223APB_FTO_97372
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-07-002-090-001/127
(TAJPUR MALLA) 		3507002000NRG24061220230057653 06/12/2023 Neema Devi 3507002WL009750 Neema Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908222645 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-090-001/14
(TAJPUR MALLA) 		3507002000NRG24061220230057654 06/12/2023 Mohni devi 3507002WL009750 Mohni devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908222647 MOHINI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-090-001/3
(TAJPUR MALLA) 		3507002000NRG24061220230057655 06/12/2023 Kamla Devi 3507002WL009750 Kamla Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908222644 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-090-001/32
(TAJPUR MALLA) 		3507002000NRG24061220230057656 06/12/2023 Parvati Devi 3507002WL009750 Parvati Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908222646 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_061223APB_FTO_97372 State Bank of India SBIN0009938 RAMPUR (ALMORA) 10810

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