Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:32:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_291123FTO_94803
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-07-002-075-001/61
(PALI) 		3507002000NRG24281120230056592 29/11/2023 Dev giri 3507002WL009546 Dev giri 26365601 SBIN0000DOP 2990 2990 Processed 19/01/2024 9668594054 Dev giri ()
2 CHAUKHUTIA UT-07-002-075-001/7
(PALI) 		3507002000NRG24281120230056593 29/11/2023 Joga Singh 3507002WL009546 Joga Singh 26365601 SBIN0000DOP 2990 2990 Processed 19/01/2024 9668594055 Joga Singh ()
3 CHAUKHUTIA UT-07-002-075-001/94
(PALI) 		3507002000NRG24281120230056594 29/11/2023 Khushal Singh 3507002WL009546 Khushal Singh 26365601 SBIN0000DOP 1610 1610 Processed 19/01/2024 9668594056 Khushal Singh ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_291123FTO_94803 26365601 Ganai 7590

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