Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:34:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_1081
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-07-002-018-001/1
(BHELT GAON) 		3507002000NRG23010420230117358 01/04/2023 Basanti devi 3507002WL016492 Basanti devi 26365601 SBIN0000DOP 1704 1704 Processed 03/05/2023 1173295674 Basanti devi ()
2 CHAUKHUTIA UT-07-002-018-001/117
(BHELT GAON) 		3507002000NRG23010420230117362 01/04/2023 Tara devi 3507002WL016492 Tara devi 26365601 SBIN0000DOP 1704 1704 Processed 03/05/2023 1173295673 Tara devi ()
3 CHAUKHUTIA UT-07-002-018-001/12
(BHELT GAON) 		3507002000NRG23010420230117363 01/04/2023 Dropati Devi 3507002WL016492 Dropati Devi 26365601 SBIN0000DOP 1704 1704 Processed 03/05/2023 1173295672 Dropati Devi ()
4 CHAUKHUTIA UT-07-002-018-001/128
(BHELT GAON) 		3507002000NRG23010420230117364 01/04/2023 Puspa Devi 3507002WL016492 Puspa Devi 26365601 SBIN0000DOP 1704 1704 Rejected 03/05/2023 1173295671 No Such Account
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423FTO_1081 26365601 Ganai 6816

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