Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_141223FTO_102296
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-07-002-075-001/37
(PALI) 		3507002000NRG24141220230059041 14/12/2023 Neema Devi 3507002WL009969 Neema Devi 26365601 SBIN0000DOP 2990 2990 Processed 01/02/2024 9911120313 Neema Devi ()
2 CHAUKHUTIA UT-07-002-075-001/49
(PALI) 		3507002000NRG24141220230059047 14/12/2023 Amar Singh 3507002WL009969 Amar Singh 26365601 SBIN0000DOP 2760 2760 Processed 01/02/2024 9911120312 Amar Singh ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_141223FTO_102296 26365601 Ganai 5750

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