Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:08:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123FTO_91498
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-07-002-064-001/37
(KOTYURATAL) 		3507002000NRG24171120230055072 17/11/2023 Deepak Singh 3507002WL009294 Deepak Singh 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9668591778 MR DEEPAK SINGH PATWAL ()
2 CHAUKHUTIA UT-07-002-064-001/6
(KOTYURATAL) 		3507002000NRG24171120230055076 17/11/2023 Deepa Devi 3507002WL009294 Deepa Devi 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9668591779 MRS DEEPA DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171123FTO_91498 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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