Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023FTO_76038
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-07-002-062-001/185
(KHIRA) 		3507002000NRG24031020230044968 03/10/2023 Geeta Devi 3507002WL007523 Geeta Devi 26365601 SBIN0000DOP 2070 2070 Processed 01/11/2023 6895131443 Geeta Devi ()
2 CHAUKHUTIA UT-07-002-062-001/290
(KHIRA) 		3507002000NRG24031020230044972 03/10/2023 Janki Devi 3507002WL007523 Janki Devi 26365601 SBIN0000DOP 2070 2070 Processed 01/11/2023 6895131442 Janki Devi ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031023FTO_76038 26365601 Ganai 4140

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