Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28107
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-07-002-093-001/52
(TEDAGAON) 		3507002000NRG24050620230014068 05/06/2023 Kanti Devi 3507002WL002100 Kanti Devi 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2397738134 MASTER DINDAYAL ARYA UNG KANTI DEVI ()
2 CHAUKHUTIA UT-07-002-093-001/94
(TEDAGAON) 		3507002000NRG24050620230014069 05/06/2023 Asha Mehara 3507002WL002100 Asha Mehara 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2397738133 B S MEHRA ASHA MEHRA ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623FTO_28107 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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