Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:03:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723FTO_45324
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-07-002-066-001/111
(MADKUWAKHAL) 		3507002000NRG24240720230027833 24/07/2023 Sunita Devi 3507002WL004541 Sunita Devi 26253201 SBIN0000DOP 3220 3220 Processed 16/08/2023 4600907264 Sunita Devi ()
2 CHAUKHUTIA UT-07-002-066-001/97
(MADKUWAKHAL) 		3507002000NRG24240720230027848 24/07/2023 Dhanuli Devi 3507002WL004541 Dhanuli Devi 26253201 SBIN0000DOP 3220 3220 Processed 16/08/2023 4600907263 Dhanuli Devi ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723FTO_45324 26253201 Ganai gangoli 6440

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