Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:00:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060523FTO_14988
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-07-002-018-001/1
(BHELT GAON) 		3507002000NRG24060520230004902 06/05/2023 Basanti devi 3507002WL000672 Basanti devi 26365601 SBIN0000DOP 1840 1840 Processed 12/05/2023 1494562277 Basanti devi ()
2 CHAUKHUTIA UT-07-002-018-001/117
(BHELT GAON) 		3507002000NRG24060520230004905 06/05/2023 Tara devi 3507002WL000672 Tara devi 26365601 SBIN0000DOP 1840 1840 Processed 12/05/2023 1494562278 Tara devi ()
3 CHAUKHUTIA UT-07-002-018-001/12
(BHELT GAON) 		3507002000NRG24060520230004907 06/05/2023 Dropati Devi 3507002WL000672 Dropati Devi 26365601 SBIN0000DOP 1840 1840 Processed 12/05/2023 1494562279 Dropati Devi ()
4 CHAUKHUTIA UT-07-002-018-001/128
(BHELT GAON) 		3507002000NRG24060520230004908 06/05/2023 Puspa Devi 3507002WL000672 Puspa Devi 26365601 SBIN0000DOP 1840 1840 Rejected 12/05/2023 1494562280 No Such Account
5 CHAUKHUTIA UT-07-002-018-001/79
(BHELT GAON) 		3507002000NRG24060520230004920 06/05/2023 Chandan Singh 3507002WL000672 Chandan Singh 26365601 SBIN0000DOP 1840 1840 Processed 12/05/2023 1494562276 Chandan Singh ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060523FTO_14988 26365601 Ganai 9200

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