Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:44:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041023FTO_76575
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-07-002-058-001/12
(KHAJURANI) 		3507002000NRG24041020230045819 04/10/2023 Bhuwan Singh Adhikari 3507002WL007641 Bhuwan Singh Adhikari 00415 SBIN0002534 1840 1840 Processed 01/11/2023 6895129809 MR BHUWAN SINGH ADHIKARI ()
2 CHAUKHUTIA UT-07-002-058-001/65
(KHAJURANI) 		3507002000NRG24041020230045826 04/10/2023 Pratap Singh Adhikari 3507002WL007641 Pratap Singh Adhikari 00415 SBIN0002534 1840 1840 Rejected 01/11/2023 6895129808 Account closed
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041023FTO_76575 State Bank of India SBIN0002534 CHAUKHUTIA 3680

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