Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523FTO_24258
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-07-002-081-001/53
(RAMPUR) 		3507002000NRG24260520230010707 26/05/2023 Balkrishan 3507002WL001600 Balkrishan 00415 SBIN0002534 3220 3220 Processed 01/06/2023 2000812593 MISS KU KABITA U N G BALA KIRSHANA ()
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-081-001/4
(RAMPUR) 		3507002000NRG24260520230010705 26/05/2023 Puspa devi 3507002WL001600 Puspa devi 00415 SBIN0009938 3220 3220 Processed 01/06/2023 2000812594 MRS PUSPA DEVI ()
3 CHAUKHUTIA UT-07-002-081-001/5
(RAMPUR) 		3507002000NRG24260520230010706 26/05/2023 Kanchani devi 3507002WL001600 Kanchani devi 00415 SBIN0009938 3220 3220 Processed 01/06/2023 2000812592 MRS KANCHANI DEVI ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260523FTO_24258 State Bank of India SBIN0002534 CHAUKHUTIA 3220
2 CHAUKHUTIA UT3507002_260523FTO_24258 State Bank of India SBIN0009938 RAMPUR (ALMORA) 6440

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