Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49592
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-07-002-088-001/101
(SUNGARI) 		3507002000NRG24070820230031149 07/08/2023 Hansi devi 3507002WL005148 Hansi devi 00415 SBIN0009938 1150 1150 Processed 18/08/2023 4660084873 MRS HANSI DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/91
(SUNGARI) 		3507002000NRG24070820230031152 07/08/2023 Hema Devi 3507002WL005148 Hema Devi 00415 SBIN0009938 1150 1150 Processed 18/08/2023 4660084875 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-088-001/94
(SUNGARI) 		3507002000NRG24070820230031153 07/08/2023 Kamla Bisht 3507002WL005148 Kamla Bisht 00415 SBIN0009938 1150 1150 Processed 18/08/2023 4660084874 MRS KAMLA BISHT STATE BANK OF INDIA(508548)
SubTotal 3450 3450
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_070823APB_FTO_49592 State Bank of India SBIN0009938 RAMPUR (ALMORA) 3450

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