Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191023FTO_81883
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-07-002-034-001/107
(DHUDHALIA MANRAL) 		3507002000NRG24191020230048879 19/10/2023 Ude Singh 3507002WL008175 Ude Singh 26365601 SBIN0000DOP 2300 2300 Processed 03/11/2023 6973918601 Ude Singh ()
2 CHAUKHUTIA UT-07-002-034-001/13
(DHUDHALIA MANRAL) 		3507002000NRG24191020230048880 19/10/2023 SHANKAR RAM 3507002WL008175 SHANKAR RAM 26365601 SBIN0000DOP 690 690 Processed 03/11/2023 6973918602 SHANKAR RAM ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191023FTO_81883 26365601 Ganai 2990

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