Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023APB_FTO_78808
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-07-002-086-001/150
(SIMALKHET) 		3507002000NRG24101020230047463 10/10/2023 Avtar singh 3507002WL007873 Avtar singh 00415 SBIN0002534 1150 1150 Processed 03/11/2023 6975244136 AVATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-086-001/155
(SIMALKHET) 		3507002000NRG24101020230047465 10/10/2023 Gajendra singh 3507002WL007873 Gajendra singh 00415 SBIN0009938 1150 1150 Processed 03/11/2023 6975244137 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAUKHUTIA UT-07-002-086-001/155
(SIMALKHET) 		3507002000NRG24101020230047464 10/10/2023 Sunita devi 3507002WL007873 Sunita devi 00415 SBIN0009938 1150 1150 Processed 03/11/2023 6975244138 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101023APB_FTO_78808 State Bank of India SBIN0002534 CHAUKHUTIA 1150
2 CHAUKHUTIA UT3507002_101023APB_FTO_78808 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2300

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