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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523APB_FTO_25583
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-07-002-030-001/32
(DANTOLA) 		3507002000NRG24300520230011833 30/05/2023 BHAWANA VERMA 3507002WL001759 BHAWANA VERMA 00354 PUNB0367400 1840 1840 Processed 01/06/2023 2019522415 BHAWNA VARMA PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-030-001/32
(DANTOLA) 		3507002000NRG24300520230011834 30/05/2023 RAM LAL VERMA 3507002WL001759 RAM LAL VERMA 00354 PUNB0367400 1840 1840 Processed 01/06/2023 2019522413 RAM LAL VERMA SO DURGA LAL VERMA PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-030-001/52
(DANTOLA) 		3507002000NRG24300520230011836 30/05/2023 Deepa Pandey 3507002WL001759 Deepa Pandey 00354 PUNB0367400 1840 1840 Processed 01/06/2023 2019522416 DEEPAPANDEYWOPAWANKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-030-001/52
(DANTOLA) 		3507002000NRG24300520230011835 30/05/2023 Pawan Kumar Pandey 3507002WL001759 Pawan Kumar Pandey 00354 PUNB0367400 1840 1840 Processed 01/06/2023 2019522414 PAWAN KUMAR PANDEY BANK OF BARODA(606985)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300523APB_FTO_25583 Punjab National Bank PUNB0367400 MAHAKALESHWAR 7360

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