Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023FTO_78809
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-07-002-086-001/97
(SIMALKHET) 		3507002000NRG24101020230047467 10/10/2023 Navenn Singh 3507002WL007873 Navenn Singh 00415 SBIN0007419 1150 1150 Processed 03/11/2023 6973910304 MR NAVEEN SINGH ()
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-086-001/97
(SIMALKHET) 		3507002000NRG24101020230047466 10/10/2023 Vira Devi 3507002WL007873 Vira Devi 00415 SBIN0009938 1150 1150 Processed 03/11/2023 6973910303 MR MAHIPAL SINGH ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101023FTO_78809 State Bank of India SBIN0007419 MEHALCHORI 1150
2 CHAUKHUTIA UT3507002_101023FTO_78809 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1150

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