Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:32:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723FTO_45247
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-07-002-062-001/101
(KHIRA) 		3507002000NRG24220720230027354 24/07/2023 Dungar Singh 3507002WL004445 Dungar Singh 00415 SBIN0002534 3220 3220 Processed 16/08/2023 4600907254 MR DUNGER SINGH ()
2 CHAUKHUTIA UT-07-002-062-001/294
(KHIRA) 		3507002000NRG24220720230027363 24/07/2023 Bache Singh 3507002WL004445 Bache Singh 00415 SBIN0002534 3220 3220 Processed 16/08/2023 4600907255 MR BACHE SINGH ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723FTO_45247 State Bank of India SBIN0002534 CHAUKHUTIA 6440

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