Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_221223APB_FTO_105406
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-07-002-034-001/128
(DHUDHALIA MANRAL) 		3507002000NRG24221220230061246 22/12/2023 Govind Singh 3507002WL010367 Govind Singh 263645 2990 2990 Processed 01/02/2024 9910005940 MR GOVIND SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-034-001/129
(DHUDHALIA MANRAL) 		3507002000NRG24221220230061247 22/12/2023 Sobhan Singh 3507002WL010367 Sobhan Singh 263645 2990 2990 Processed 01/02/2024 9910005941 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_221223APB_FTO_105406 26365601 5980

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