Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180324FTO_136625
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-07-002-066-001/10
(MADKUWAKHAL) 		3507002000NRG24180320240091145 18/03/2024 Manju Devi 3507002WL015367 Manju Devi 26365601 SBIN0000DOP 1610 1610 Processed 19/04/2024 3117505510 Manju Devi ()
2 CHAUKHUTIA UT-07-002-066-001/51
(MADKUWAKHAL) 		3507002000NRG24180320240091151 18/03/2024 Ram Giri 3507002WL015367 Ram Giri 26365601 SBIN0000DOP 1610 1610 Processed 19/04/2024 3117505508 Ram Giri ()
3 CHAUKHUTIA UT-07-002-066-001/62
(MADKUWAKHAL) 		3507002000NRG24180320240091152 18/03/2024 gori 3507002WL015367 gori 26365601 SBIN0000DOP 1610 1610 Processed 19/04/2024 3117505509 gori ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180324FTO_136625 26365601 Ganai 4830

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