Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300324APB_FTO_141039
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-07-002-086-001/171
(SIMALKHET) 		3507002000NRG24300320240095552 30/03/2024 Indra Devi 3507002WL016064 Indra Devi 00415 SBIN0009938 2760 2760 Processed 19/04/2024 3109408264 MRS INDRA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/309
(SIMALKHET) 		3507002000NRG24300320240095553 30/03/2024 Padama Devi 3507002WL016064 Padama Devi 00415 SBIN0009938 2760 2760 Processed 19/04/2024 3109408266 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAUKHUTIA UT-07-002-086-001/55
(SIMALKHET) 		3507002000NRG24300320240095554 30/03/2024 Puspa Devi 3507002WL016064 Puspa Devi 00415 SBIN0009938 2760 2760 Processed 19/04/2024 3109408265 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/91
(SIMALKHET) 		3507002000NRG24300320240095555 30/03/2024 Kamla Devi 3507002WL016064 Kamla Devi 00415 SBIN0009938 2760 2760 Processed 19/04/2024 3109408263 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300324APB_FTO_141039 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11040

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