Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49438
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-07-002-081-001/262
(RAMPUR) 		3507002000NRG24070820230031105 07/08/2023 birendra singh 3507002WL005140 birendra singh 00415 SBIN0009938 2760 2760 Processed 18/08/2023 4660087525 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-081-001/264
(RAMPUR) 		3507002000NRG24070820230031106 07/08/2023 pooran singh 3507002WL005140 pooran singh 00415 SBIN0009938 2760 2760 Processed 18/08/2023 4660087523 MR PURAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-081-001/35
(RAMPUR) 		3507002000NRG24070820230031110 07/08/2023 Ram Singh 3507002WL005140 Ram Singh 00415 SBIN0009938 2760 2760 Processed 18/08/2023 4660087524 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAUKHUTIA UT-07-002-081-001/75
(RAMPUR) 		3507002000NRG24070820230031112 07/08/2023 Munni Devi 3507002WL005140 Munni Devi 00415 SBIN0009938 2760 2760 Processed 18/08/2023 4660087526 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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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_49438 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11040

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