Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223FTO_108025
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-07-002-075-001/100
(PALI) 		3507002000NRG24301220230063923 30/12/2023 Saruli Devi 3507002WL010806 Saruli Devi 26365601 SBIN0000DOP 2760 2760 Processed 01/02/2024 9907100561 Saruli Devi ()
2 CHAUKHUTIA UT-07-002-075-001/37
(PALI) 		3507002000NRG24301220230063938 30/12/2023 Neema Devi 3507002WL010806 Neema Devi 26365601 SBIN0000DOP 2760 2760 Processed 01/02/2024 9907100558 Neema Devi ()
3 CHAUKHUTIA UT-07-002-075-001/49
(PALI) 		3507002000NRG24301220230063946 30/12/2023 Amar Singh 3507002WL010806 Amar Singh 26365601 SBIN0000DOP 2760 2760 Processed 01/02/2024 9907100559 Amar Singh ()
4 CHAUKHUTIA UT-07-002-075-001/94
(PALI) 		3507002000NRG24301220230063952 30/12/2023 Khushal Singh 3507002WL010806 Khushal Singh 26365601 SBIN0000DOP 460 460 Processed 01/02/2024 9907100560 Khushal Singh ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223FTO_108025 26365601 Ganai 8740

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