Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300324FTO_141024
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-07-002-046-001/178
(HATJHALA) 		3507002000NRG24300320240096102 30/03/2024 Champa Devi 3507002WL016159 Champa Devi 26365601 SBIN0000DOP 2070 2070 Processed 19/04/2024 3111393851 Champa Devi ()
2 CHAUKHUTIA UT-07-002-046-001/181
(HATJHALA) 		3507002000NRG24300320240096103 30/03/2024 joga ram 3507002WL016159 joga ram 26365601 SBIN0000DOP 2070 2070 Processed 19/04/2024 3111393850 joga ram ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300324FTO_141024 26365601 Ganai 4140

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