Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:21:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45291
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-07-002-086-001/10
(SIMALKHET) 		3507002000NRG24220720230027395 24/07/2023 Tili Ram 3507002WL004453 Tili Ram 00415 SBIN0009938 2300 2300 Processed 16/08/2023 4610433025 MR TIL RAM STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/12
(SIMALKHET) 		3507002000NRG24220720230027396 24/07/2023 Parwati Devi 3507002WL004453 Parwati Devi 00415 SBIN0009938 2300 2300 Processed 16/08/2023 4610433027 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/19
(SIMALKHET) 		3507002000NRG24220720230027397 24/07/2023 Ratan Ram 3507002WL004453 Ratan Ram 00415 SBIN0009938 2300 2300 Processed 16/08/2023 4610433026 MR RATAN RAM STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723APB_FTO_45291 State Bank of India SBIN0009938 RAMPUR (ALMORA) 6900

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