Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:10:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2962
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-07-002-066-001/88
(MADKUWAKHAL) 		3507002000NRG23050420230120915 05/04/2023 Maya Devi 3507002WL016917 Maya Devi 26253201 SBIN0000DOP 2982 2982 Processed 03/05/2023 1173847093 Maya Devi ()
2 CHAUKHUTIA UT-07-002-066-001/95
(MADKUWAKHAL) 		3507002000NRG23050420230120918 05/04/2023 Rupa Devi 3507002WL016917 Rupa Devi 26253201 SBIN0000DOP 2982 2982 Processed 03/05/2023 1173847092 Rupa Devi ()
3 CHAUKHUTIA UT-07-002-066-001/97
(MADKUWAKHAL) 		3507002000NRG23050420230120920 05/04/2023 Dhanuli Devi 3507002WL016917 Dhanuli Devi 26253201 SBIN0000DOP 2982 2982 Processed 03/05/2023 1173847094 Dhanuli Devi ()
4 CHAUKHUTIA UT-07-002-066-001/98
(MADKUWAKHAL) 		3507002000NRG23050420230120921 05/04/2023 Govindi Devi 3507002WL016917 Govindi Devi 26253201 SBIN0000DOP 2982 2982 Processed 03/05/2023 1173847095 Govindi Devi ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_2962 26253201 Ganai gangoli 11928

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