Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_741
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-07-002-013-001/135
(BASARKHET) 		3507002000NRG23290320230111928 01/04/2023 Kamla Devi 3507002WL015847 Kamla Devi 26365601 SBIN0000DOP 1278 1278 Processed 03/05/2023 1173293623 Kamla Devi ()
2 CHAUKHUTIA UT-07-002-013-001/135
(BASARKHET) 		3507002000NRG23290320230111927 01/04/2023 Mohan Singh 3507002WL015847 Mohan Singh 26365601 SBIN0000DOP 2556 2556 Processed 03/05/2023 1173293624 Mohan Singh ()
3 CHAUKHUTIA UT-07-002-075-001/94
(PALI) 		3507002000NRG23290320230112762 01/04/2023 Khushal Singh 3507002WL015948 Khushal Singh 26365601 SBIN0000DOP 2556 2556 Processed 03/05/2023 1173293622 Khushal Singh ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423FTO_741 26365601 Ganai 6390

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