Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:29:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823FTO_49432
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-07-002-034-001/128
(DHUDHALIA MANRAL) 		3507002000NRG24070820230031059 07/08/2023 Govind Singh 3507002WL005134 Govind Singh 26365601 SBIN0000DOP 2070 2070 Processed 18/08/2023 4660023641 Govind Singh ()
2 CHAUKHUTIA UT-07-002-034-001/129
(DHUDHALIA MANRAL) 		3507002000NRG24070820230031060 07/08/2023 Sobhan Singh 3507002WL005134 Sobhan Singh 26365601 SBIN0000DOP 2070 2070 Processed 18/08/2023 4660023642 Sobhan Singh ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823FTO_49432 26365601 Ganai 4140

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