Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:45:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300124APB_FTO_117834
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-07-002-064-001/145
(KOTYURATAL) 		3507002000NRG24270120240072568 30/01/2024 Jashuli Devi 3507002WL012262 Jashuli Devi 00415 SBIN0002534 2070 2070 Processed 25/03/2024 2154467412 JASULIDEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-064-001/56
(KOTYURATAL) 		3507002000NRG24270120240072569 30/01/2024 Pana Devi 3507002WL012262 Pana Devi 00415 SBIN0002534 230 230 Processed 25/03/2024 2154467411 MRS PANA STATE BANK OF INDIA(508548)
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_300124APB_FTO_117834 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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