Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:38:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_040523FTO_14497
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-07-002-066-001/55
(MADKUWAKHAL) 		3507002000NRG23250420230123800 04/05/2023 keshar singh 3507002WL0017265 keshar singh 26365601 SBIN0000DOP 2556 2556 Rejected 12/05/2023 1494562715 No Such Account
2 CHAUKHUTIA UT-07-002-075-001/157
(PALI) 		3507002000NRG23250420230123802 04/05/2023 Neema 3507002WL0017267 Neema 26365601 SBIN0000DOP 426 426 Rejected 12/05/2023 1494562714 Account closed
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_040523FTO_14497 26365601 Ganai 2982

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