Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041223APB_FTO_96202
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-07-002-066-001/18
(MADKUWAKHAL) 		3507002000NRG24021220230057103 04/12/2023 Manju Devi 3507002WL009654 Manju Devi 263645 2760 2760 Processed 01/02/2024 9907403257 MR HEERA SINGH STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-066-001/20
(MADKUWAKHAL) 		3507002000NRG24021220230057104 04/12/2023 Tara Devi 3507002WL009654 Tara Devi 263645 2760 2760 Processed 01/02/2024 9907403258 MRS TARA DEVI STATE BANK OF INDIA(508548)
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_041223APB_FTO_96202 26365601 5520

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