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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:16:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301023APB_FTO_85321
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-07-002-075-001/4
(PALI) 		3507002000NRG24301020230051266 30/10/2023 Dev Singh 3507002WL008587 Dev Singh 263645 3220 3220 Processed 19/01/2024 9671487619 DEVSINGHSOPANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-075-001/97
(PALI) 		3507002000NRG24301020230051268 30/10/2023 Kundan Devi 3507002WL008587 Kundan Devi 263645 3220 3220 Processed 19/01/2024 9671487618 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301023APB_FTO_85321 26365601 6440

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