Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041123APB_FTO_87424
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-07-002-018-001/73
(BHELT GAON) 		3507002000NRG24041120230052705 04/11/2023 Joguli Devi 3507002WL008867 Joguli Devi 00415 SBIN0002534 230 230 Processed 19/01/2024 9668996215 JOGULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAUKHUTIA UT-07-002-018-001/73
(BHELT GAON) 		3507002000NRG24041120230052704 04/11/2023 Laxman Singh 3507002WL008867 Laxman Singh 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9668996214 MR LACHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041123APB_FTO_87424 State Bank of India SBIN0002534 CHAUKHUTIA 2990

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