Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3417
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-07-002-034-001/104
(DHUDHALIA MANRAL) 		3507002000NRG23060420230122064 06/04/2023 Manju Devi 3507002WL017037 Manju Devi 00354 PUNB0786700 2769 2769 Processed 03/05/2023 1173847819 Manju Devi ()
2 CHAUKHUTIA UT-07-002-034-001/160
(DHUDHALIA MANRAL) 		3507002000NRG23060420230122069 06/04/2023 Durga Devi 3507002WL017037 Durga Devi 00354 PUNB0786700 2769 2769 Processed 03/05/2023 1173847818 Durga Devi ()
3 CHAUKHUTIA UT-07-002-034-001/85
(DHUDHALIA MANRAL) 		3507002000NRG23060420230122070 06/04/2023 Ram Singh 3507002WL017037 Ram Singh 00354 PUNB0786700 2769 2769 Processed 03/05/2023 1173847820 Ram Singh ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3417 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 8307

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