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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:10:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45301
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-07-002-034-001/170
(DHUDHALIA MANRAL) 		3507002000NRG24240720230027463 24/07/2023 Heera Devi 3507002WL004470 Heera Devi 00354 PUNB0786700 2070 2070 Processed 16/08/2023 4610433298 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-034-001/174
(DHUDHALIA MANRAL) 		3507002000NRG24240720230027464 24/07/2023 Rekha Devi 3507002WL004470 Rekha Devi 00354 PUNB0786700 2070 2070 Processed 16/08/2023 4610433296 REKHA DEVI PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-034-001/41
(DHUDHALIA MANRAL) 		3507002000NRG24240720230027466 24/07/2023 Prema Devi 3507002WL004470 Prema Devi 00354 PUNB0786700 2070 2070 Processed 16/08/2023 4610433297 PREMA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-034-001/55
(DHUDHALIA MANRAL) 		3507002000NRG24240720230027467 24/07/2023 Shanti Devi 3507002WL004470 Shanti Devi 00354 PUNB0786700 2070 2070 Processed 16/08/2023 4610433295 SHANTI DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723APB_FTO_45301 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 8280

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