Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:28:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011123FTO_86207
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-07-002-066-001/51
(MADKUWAKHAL) 		3507002000NRG24011120230051958 01/11/2023 Neema Devi 3507002WL008721 Neema Devi 26365601 SBIN0000DOP 2300 2300 Processed 19/01/2024 9671244760 Neema Devi ()
2 CHAUKHUTIA UT-07-002-066-001/51
(MADKUWAKHAL) 		3507002000NRG24011120230051959 01/11/2023 Ram Giri 3507002WL008721 Ram Giri 26365601 SBIN0000DOP 2300 2300 Processed 19/01/2024 9671244759 Ram Giri ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011123FTO_86207 26365601 Ganai 4600

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