Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180723FTO_43368
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-07-002-081-001/267
(RAMPUR) 		3507002000NRG24180720230025902 18/07/2023 Rani Negi 3507002WL004162 Rani Negi 00415 SBIN0009938 2300 2300 Processed 18/08/2023 4662034478 MRS RANI ()
2 CHAUKHUTIA UT-07-002-081-001/268
(RAMPUR) 		3507002000NRG24180720230025903 18/07/2023 Puja Devi 3507002WL004162 Puja Devi 00415 SBIN0009938 2300 2300 Processed 18/08/2023 4662034479 MRS PUJA DEVI ()
3 CHAUKHUTIA UT-07-002-081-001/30
(RAMPUR) 		3507002000NRG24180720230025904 18/07/2023 anand singh 3507002WL004162 anand singh 00415 SBIN0009938 2300 2300 Processed 18/08/2023 4662034476 MR ANAND SINGH ()
4 CHAUKHUTIA UT-07-002-081-001/66
(RAMPUR) 		3507002000NRG24180720230025906 18/07/2023 Maya Devi 3507002WL004162 Maya Devi 00415 SBIN0009938 2300 2300 Processed 18/08/2023 4662034477 MR SHER SINGH RAI ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180723FTO_43368 State Bank of India SBIN0009938 RAMPUR (ALMORA) 9200

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