Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_091023FTO_78395
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-07-002-032-001/153
(DHAUN) 		3507002000NRG24061020230046899 09/10/2023 Chandan Ram 3507002WL007775 Chandan Ram 00415 SBIN0002540 1380 1380 Processed 03/11/2023 6973910334 MR CHANDAN RAM ()
2 CHAUKHUTIA UT-07-002-032-001/153
(DHAUN) 		3507002000NRG24061020230046900 09/10/2023 Geeta Matela 3507002WL007775 Geeta Matela 00415 SBIN0002540 1380 1380 Processed 03/11/2023 6973910333 MRS GEETA MATELA ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_091023FTO_78395 State Bank of India SBIN0002540 DWARAHAT 2760

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