Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:39:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83861
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-07-002-075-001/144
(PALI) 		3507002000NRG24261020230050568 26/10/2023 Gopal Singh 3507002WL008464 Gopal Singh 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9667540804 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-075-001/61
(PALI) 		3507002000NRG24261020230050571 26/10/2023 Uma devi 3507002WL008464 Uma devi 263645 2530 2530 Processed 19/01/2024 9667540803 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
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_261023APB_FTO_83861 26365601 2530
2 CHAUKHUTIA UT3507002_261023APB_FTO_83861 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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