Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041023APB_FTO_76601
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-07-002-034-001/118
(DHUDHALIA MANRAL) 		3507002000NRG24041020230045636 04/10/2023 laxmi devi 3507002WL007602 laxmi devi 00415 SBIN0002534 2300 2300 Processed 01/11/2023 6895275432 MRS LAXMI RAWAT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-034-001/128
(DHUDHALIA MANRAL) 		3507002000NRG24041020230045638 04/10/2023 Govind Singh 3507002WL007602 Govind Singh 263645 2300 2300 Processed 01/11/2023 6895275431 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041023APB_FTO_76601 26365601 2300
2 CHAUKHUTIA UT3507002_041023APB_FTO_76601 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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