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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230923FTO_72284
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-07-002-092-001/10
(TATAL GAON) 		3507002000NRG24230920230042590 23/09/2023 Pan Singh 3507002WL007090 Pan Singh 00415 SBIN0009938 2760 2760 Processed 28/09/2023 5929047834 MR PAN SINGH ()
2 CHAUKHUTIA UT-07-002-092-001/17
(TATAL GAON) 		3507002000NRG24230920230042591 23/09/2023 Prakash Rawat 3507002WL007090 Prakash Rawat 00415 SBIN0009938 2760 2760 Processed 28/09/2023 5929047833 MR PRAKASH CHANDRA SINGH ()
3 CHAUKHUTIA UT-07-002-092-001/50
(TATAL GAON) 		3507002000NRG24230920230042592 23/09/2023 Darshani Devi 3507002WL007090 Darshani Devi 00415 SBIN0009938 1840 1840 Processed 28/09/2023 5929047836 MRS DARSHANI DEVI ()
4 CHAUKHUTIA UT-07-002-092-001/9
(TATAL GAON) 		3507002000NRG24230920230042593 23/09/2023 Dhyan Singh 3507002WL007090 Dhyan Singh 00415 SBIN0009938 2760 2760 Processed 28/09/2023 5929047832 MR DHYAN SINGH ()
5 CHAUKHUTIA UT-07-002-092-001/9
(TATAL GAON) 		3507002000NRG24230920230042594 23/09/2023 Shanti Devi 3507002WL007090 Shanti Devi 00415 SBIN0009938 2760 2760 Processed 28/09/2023 5929047835 MRS SHANTI DEVI ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_230923FTO_72284 State Bank of India SBIN0009938 RAMPUR (ALMORA) 12880

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