Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:03:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123FTO_91486
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-07-002-071-001/136
(NAGAR) 		3507002000NRG24171120230054990 17/11/2023 Asha Devi 3507002WL009287 Asha Devi 00354 PUNB0786700 2530 2530 Processed 20/01/2024 9671250674 Asha Devi ()
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-071-001/124
(NAGAR) 		3507002000NRG24171120230054985 17/11/2023 puspa 3507002WL009287 puspa 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9671250676 MRS PUSHPA DEVI ()
3 CHAUKHUTIA UT-07-002-071-001/127
(NAGAR) 		3507002000NRG24171120230054987 17/11/2023 Mamta 3507002WL009287 Mamta 00415 SBIN0002534 2530 2530 Processed 19/01/2024 9671250675 MISS MAMTA ()
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171123FTO_91486 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_171123FTO_91486 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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