Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_181123FTO_91989
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-07-002-073-001/22
(NOUGON BAIDIYA) 		3507002000NRG24181120230055234 18/11/2023 Dev Singh 3507002WL009321 Dev Singh 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9668590778 MR DEV SINGH ()
2 CHAUKHUTIA UT-07-002-073-003/8
(NOUGON BAIDIYA) 		3507002000NRG24181120230055239 18/11/2023 Shanti Devi 3507002WL009321 Shanti Devi 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9668590777 MRS SHANTI DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_181123FTO_91989 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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