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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83841
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-07-002-091-002/1
(TALLA TAJPUR) 		3507002000NRG24261020230050442 26/10/2023 Nandi devi 3507002WL008438 Nandi devi 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9667541977 MRS NANDI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-091-002/11
(TALLA TAJPUR) 		3507002000NRG24261020230050443 26/10/2023 Bhaguli Devi 3507002WL008438 Bhaguli Devi 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9667541978 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-091-002/2
(TALLA TAJPUR) 		3507002000NRG24261020230050444 26/10/2023 Jagpal Singh 3507002WL008438 Jagpal Singh 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9667541975 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-091-002/25
(TALLA TAJPUR) 		3507002000NRG24261020230050445 26/10/2023 Puspa Devi 3507002WL008438 Puspa Devi 00415 SBIN0009938 1610 1610 Processed 19/01/2024 9667541976 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83841 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8510

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