Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:46:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130224APB_FTO_122193
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-07-002-012-002/6
(BARALGAON) 		3507002000NRG24120220240077476 13/02/2024 Harsh Nath 3507002WL013160 Harsh Nath 00415 SBIN0002534 2760 2760 Processed 10/04/2024 2802240512 HARSHANATHSOPANINATH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-012-002/6
(BARALGAON) 		3507002000NRG24120220240077475 13/02/2024 Heema Devi 3507002WL013160 Heema Devi 00415 SBIN0002534 2760 2760 Processed 10/04/2024 2802240513 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_130224APB_FTO_122193 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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