Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3266
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-07-002-034-001/127
(DHUDHALIA MANRAL) 		3507002000NRG23040420230120075 06/04/2023 Jaswant Singh 3507002WL016811 Jaswant Singh 26365601 SBIN0000DOP 2556 2556 Processed 03/05/2023 1173847366 Jaswant Singh ()
2 CHAUKHUTIA UT-07-002-034-001/128
(DHUDHALIA MANRAL) 		3507002000NRG23040420230120076 06/04/2023 Govind Singh 3507002WL016811 Govind Singh 26365601 SBIN0000DOP 2556 2556 Processed 03/05/2023 1173847365 Govind Singh ()
3 CHAUKHUTIA UT-07-002-034-001/129
(DHUDHALIA MANRAL) 		3507002000NRG23040420230120077 06/04/2023 Sobhan Singh 3507002WL016811 Sobhan Singh 26365601 SBIN0000DOP 2556 2556 Processed 03/05/2023 1173847367 Sobhan Singh ()
4 CHAUKHUTIA UT-07-002-034-001/65
(DHUDHALIA MANRAL) 		3507002000NRG23040420230120082 06/04/2023 Puspa Devi 3507002WL016811 Puspa Devi 26365601 SBIN0000DOP 2556 2556 Processed 03/05/2023 1173847368 Puspa Devi ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3266 26365601 Ganai 10224

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