Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:18:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_200324FTO_137316
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-07-002-075-001/15
(PALI) 		3507002000NRG24200320240092006 20/03/2024 Hyat Shingh 3507002WL015528 Hyat Shingh 26365601 SBIN0000DOP 2990 2990 Processed 19/04/2024 3118972951 Hyat Shingh ()
2 CHAUKHUTIA UT-07-002-075-001/164
(PALI) 		3507002000NRG24200320240092008 20/03/2024 Dev Singh 3507002WL015528 Dev Singh 26365601 SBIN0000DOP 1840 1840 Processed 19/04/2024 3118972950 Dev Singh ()
3 CHAUKHUTIA UT-07-002-075-001/37
(PALI) 		3507002000NRG24200320240092011 20/03/2024 Neema Devi 3507002WL015528 Neema Devi 26365601 SBIN0000DOP 2990 2990 Processed 19/04/2024 3118972952 Neema Devi ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_200324FTO_137316 26365601 Ganai 7820

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