Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27054
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-07-002-075-001/107
(PALI) 		3507002000NRG24010620230013081 02/06/2023 dewan singh 3507002WL001939 dewan singh 26365601 SBIN0000DOP 3220 3220 Processed 09/06/2023 2338669612 dewan singh ()
2 CHAUKHUTIA UT-07-002-075-001/66
(PALI) 		3507002000NRG24010620230013092 02/06/2023 Kavita Devi 3507002WL001939 Kavita Devi 26365601 SBIN0000DOP 3220 3220 Rejected 09/06/2023 2338669611 No Such Account
3 CHAUKHUTIA UT-07-002-075-001/69
(PALI) 		3507002000NRG24010620230013094 02/06/2023 Daan Singh 3507002WL001939 Daan Singh 26365601 SBIN0000DOP 3220 3220 Processed 09/06/2023 2338669610 Daan Singh ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27054 26365601 Ganai 9660

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