Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823FTO_50158
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) 		3507002000NRG24090820230031568 09/08/2023 Chandan Singh 3507002WL005241 Chandan Singh 26365601 SBIN0000DOP 2990 2990 Processed 18/08/2023 4662044707 Chandan Singh ()
2 CHAUKHUTIA UT-07-002-062-001/185
(KHIRA) 		3507002000NRG24090820230031570 09/08/2023 Geeta Devi 3507002WL005241 Geeta Devi 26365601 SBIN0000DOP 2990 2990 Processed 18/08/2023 4662044708 Geeta Devi ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823FTO_50158 26365601 Ganai 5980

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