Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:09:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623FTO_35721
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-07-002-031-001/11
(DHANAN) 		3507002000NRG24260620230020356 26/06/2023 Puspa 3507002WL003155 Puspa 00112 YESB0AZSB21 1840 1840 Processed 03/07/2023 2985955444 Puspa ()
2 CHAUKHUTIA UT-07-002-031-001/8
(DHANAN) 		3507002000NRG24260620230020364 26/06/2023 Chana Devi 3507002WL003155 Chana Devi 00112 YESB0AZSB21 1840 1840 Processed 03/07/2023 2985955443 Chana Devi ()
3 CHAUKHUTIA UT-07-002-073-002/8
(NOUGON BAIDIYA) 		3507002000NRG24260620230020366 26/06/2023 Hema Devi 3507002WL003155 Hema Devi 00112 YESB0AZSB21 1610 1610 Processed 03/07/2023 2985955445 Hema Devi ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623FTO_35721 District Co-operative Bank 5290

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