Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27018
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-07-002-075-001/29
(PALI) 		3507002000NRG24010620230013058 02/06/2023 Meera devi 3507002WL001937 Meera devi 26365601 SBIN0000DOP 3220 3220 Processed 09/06/2023 2338669489 Meera devi ()
2 CHAUKHUTIA UT-07-002-075-001/63
(PALI) 		3507002000NRG24010620230013065 02/06/2023 Arjun Singh 3507002WL001937 Arjun Singh 26365601 SBIN0000DOP 3220 3220 Processed 09/06/2023 2338669488 Arjun Singh ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27018 26365601 Ganai 6440

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