Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:03:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28092
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-07-002-013-001/135
(BASARKHET) 		3507002000NRG24050620230014015 05/06/2023 Kamla Devi 3507002WL002093 Kamla Devi 26365601 SBIN0000DOP 2760 2760 Processed 10/06/2023 2403490966 Kamla Devi ()
2 CHAUKHUTIA UT-07-002-013-001/135
(BASARKHET) 		3507002000NRG24050620230014014 05/06/2023 Mohan Singh 3507002WL002093 Mohan Singh 26365601 SBIN0000DOP 2760 2760 Processed 10/06/2023 2403490965 Mohan Singh ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623FTO_28092 26365601 Ganai 5520

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