Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050723FTO_39244
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-07-002-046-001/14
(HATJHALA) 		3507002000NRG24240620230020006 05/07/2023 Ganesh Singh 3507002WL0003091 Ganesh Singh 26365601 SBIN0000DOP 1380 1380 Rejected 13/07/2023 3375148992 No Such Account
2 CHAUKHUTIA UT-07-002-048-001/89
(JAMANIA) 		3507002000NRG24240620230019932 05/07/2023 kamla devi 3507002WL0003080 kamla devi 26365601 SBIN0000DOP 3220 3220 Rejected 13/07/2023 3375148993 No Such Account
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050723FTO_39244 26365601 Ganai 4600

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