Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:41:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28096
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-07-002-074-001/36
(NYAUNI) 		3507002000NRG24050620230014056 05/06/2023 Tara Devi 3507002WL002097 Tara Devi 00354 PUNB0786700 2760 2760 Processed 10/06/2023 2403490990 Tara Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-074-001/36
(NYAUNI) 		3507002000NRG24050620230014055 05/06/2023 Jagat Ram 3507002WL002097 Jagat Ram 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403490991 MR JAGAT RAM ()
3 CHAUKHUTIA UT-07-002-074-001/45
(NYAUNI) 		3507002000NRG24050620230014057 05/06/2023 champa devi 3507002WL002097 champa devi 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403490992 MRS CHAMPA DEVI ()
SubTotal 5520 5520
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_050623FTO_28096 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_050623FTO_28096 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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