Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223FTO_99779
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-07-002-066-001/10
(MADKUWAKHAL) 		3507002000NRG24081220230058133 08/12/2023 Manju Devi 3507002WL009823 Manju Devi 26365601 SBIN0000DOP 2990 2990 Processed 01/02/2024 9908912126 Manju Devi ()
2 CHAUKHUTIA UT-07-002-066-001/14
(MADKUWAKHAL) 		3507002000NRG24081220230058135 08/12/2023 Devki Devi 3507002WL009823 Devki Devi 26365601 SBIN0000DOP 2990 2990 Processed 01/02/2024 9908912127 Devki Devi ()
3 CHAUKHUTIA UT-07-002-066-001/62
(MADKUWAKHAL) 		3507002000NRG24081220230058138 08/12/2023 Shobha Devi 3507002WL009823 Shobha Devi 26365601 SBIN0000DOP 2990 2990 Processed 01/02/2024 9908912128 Shobha Devi ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223FTO_99779 26365601 Ganai 8970

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