Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:12:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223FTO_108009
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-07-002-075-001/163
(PALI) 		3507002000NRG24301220230063863 30/12/2023 Mohan Singh 3507002WL010798 Mohan Singh 00112 YESB0AZSB21 2530 2530 Processed 01/02/2024 9908915981 Mohan Singh ()
2 CHAUKHUTIA UT-07-002-075-001/68
(PALI) 		3507002000NRG24301220230063871 30/12/2023 Khushal Singh 3507002WL010798 Khushal Singh 00112 YESB0AZSB21 2530 2530 Processed 01/02/2024 9908915980 Khushal Singh ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223FTO_108009 District Co-operative Bank 5060

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