Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:22:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_1039
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-07-002-075-001/132
(PALI) 		3507002000NRG23310320230116299 01/04/2023 Bhuwan Ram 3507002WL016350 Bhuwan Ram 26365601 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878557318 Bhuwan Ram ()
2 CHAUKHUTIA UT-07-002-075-001/153
(PALI) 		3507002000NRG23310320230116300 01/04/2023 Hemanti Devi 3507002WL016350 Hemanti Devi 26365601 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878557316 Hemanti Devi ()
3 CHAUKHUTIA UT-07-002-075-001/157
(PALI) 		3507002000NRG23310320230116301 01/04/2023 Neema 3507002WL016350 Neema 26365601 SBIN0000DOP 2556 2556 Rejected 26/05/2023 1878557317 Account closed
4 CHAUKHUTIA UT-07-002-075-001/29
(PALI) 		3507002000NRG23310320230116303 01/04/2023 Meera devi 3507002WL016350 Meera devi 26365601 SBIN0000DOP 2556 2556 Processed 26/05/2023 1878557319 Meera devi ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423FTO_1039 26365601 Ganai 10224

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