Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2880
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-07-002-046-001/138
(HATJHALA) 		3507002000NRG23030420230117812 05/04/2023 Narendra Kumar 3507002WL016561 Narendra Kumar 26365601 SBIN0000DOP 2130 2130 Processed 03/05/2023 1173846233 Narendra Kumar ()
2 CHAUKHUTIA UT-07-002-046-001/138
(HATJHALA) 		3507002000NRG23030420230117813 05/04/2023 Rebuli Devi 3507002WL016561 Rebuli Devi 26365601 SBIN0000DOP 1917 1917 Processed 03/05/2023 1173846234 Rebuli Devi ()
3 CHAUKHUTIA UT-07-002-046-001/23
(HATJHALA) 		3507002000NRG23030420230117816 05/04/2023 Hema Devi 3507002WL016561 Hema Devi 26365601 SBIN0000DOP 2556 2556 Rejected 03/05/2023 1173846232 No Such Account
4 CHAUKHUTIA UT-07-002-046-001/51
(HATJHALA) 		3507002000NRG23030420230117817 05/04/2023 Deepa Devi 3507002WL016561 Deepa Devi 26365601 SBIN0000DOP 2556 2556 Processed 03/05/2023 1173846235 Deepa Devi ()
SubTotal 9159 9159
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_2880 26365601 Ganai 9159

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