Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:07:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3435
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-07-002-062-001/237
(KHIRA) 		3507002000NRG23060420230122131 06/04/2023 Hari Ram 3507002WL017043 Hari Ram 00415 SBIN0002534 1491 1491 Processed 03/05/2023 1173847397 MR HARI RAM ()
2 CHAUKHUTIA UT-07-002-062-001/80
(KHIRA) 		3507002000NRG23060420230122135 06/04/2023 REKHA DEVI 3507002WL017043 REKHA DEVI 00415 SBIN0002534 1491 1491 Processed 03/05/2023 1173847396 MRS REKHA DEVI ()
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_060423FTO_3435 State Bank of India SBIN0002534 CHAUKHUTIA 2982

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