Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:02:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023FTO_83852
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-07-002-025-001/182
(CHHITAR) 		3507002000NRG24261020230050513 26/10/2023 Chandan Singh 3507002WL008455 Chandan Singh 26365601 SBIN0000DOP 2990 2990 Processed 19/01/2024 9667445102 Chandan Singh ()
2 CHAUKHUTIA UT-07-002-062-001/185
(KHIRA) 		3507002000NRG24261020230050514 26/10/2023 Geeta Devi 3507002WL008455 Geeta Devi 26365601 SBIN0000DOP 2990 2990 Processed 19/01/2024 9667445103 Geeta Devi ()
3 CHAUKHUTIA UT-07-002-062-001/290
(KHIRA) 		3507002000NRG24261020230050517 26/10/2023 Janki Devi 3507002WL008455 Janki Devi 26365601 SBIN0000DOP 2990 2990 Processed 19/01/2024 9667445101 Janki Devi ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023FTO_83852 26365601 Ganai 8970

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