Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28020
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-07-002-032-001/153
(DHAUN) 		3507002000NRG24030620230013874 05/06/2023 Chandan Ram 3507002WL002062 Chandan Ram 00415 SBIN0002540 2760 2760 Processed 10/06/2023 2385401813 MR CHANDAN RAM ()
2 CHAUKHUTIA UT-07-002-032-001/153
(DHAUN) 		3507002000NRG24030620230013875 05/06/2023 Geeta Matela 3507002WL002062 Geeta Matela 00415 SBIN0002540 2760 2760 Processed 10/06/2023 2385401812 MRS GEETA MATELA ()
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_28020 State Bank of India SBIN0002540 DWARAHAT 5520

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