Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011123FTO_86195
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-07-002-075-001/61
(PALI) 		3507002000NRG24011120230051951 01/11/2023 Dev giri 3507002WL008718 Dev giri 26365601 SBIN0000DOP 2990 2990 Processed 19/01/2024 9671245025 Dev giri ()
2 CHAUKHUTIA UT-07-002-075-001/7
(PALI) 		3507002000NRG24011120230051952 01/11/2023 Joga Singh 3507002WL008718 Joga Singh 26365601 SBIN0000DOP 2990 2990 Processed 19/01/2024 9671245026 Joga Singh ()
3 CHAUKHUTIA UT-07-002-075-001/94
(PALI) 		3507002000NRG24011120230051953 01/11/2023 Khushal Singh 3507002WL008718 Khushal Singh 26365601 SBIN0000DOP 2990 2990 Processed 19/01/2024 9671245027 Khushal Singh ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011123FTO_86195 26365601 Ganai 8970

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