Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_200224APB_FTO_124376
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-07-002-099-001/107
(VERATI) 		3507002000NRG24200220240081202 20/02/2024 Ganesh Ram 3507002WL013817 Ganesh Ram 00354 PUNB0668900 2530 2530 Processed 10/04/2024 2801813181 GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-099-001/13
(VERATI) 		3507002000NRG24200220240081203 20/02/2024 Bhuwan Chandra 3507002WL013817 Bhuwan Chandra 00415 SBIN0002534 2530 2530 Processed 10/04/2024 2801813180 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_200224APB_FTO_124376 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2530
2 CHAUKHUTIA UT3507002_200224APB_FTO_124376 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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