Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:57:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823FTO_60196
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-07-002-083-001/5
(SAUN GAON) 		3507002000NRG24250820230036048 25/08/2023 Kunthi Devi 3507002WL006021 Kunthi Devi 00354 PUNB0786700 2760 2760 Processed 30/08/2023 4973461199 Kunthi Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-083-001/7
(SAUN GAON) 		3507002000NRG24250820230036050 25/08/2023 Rajesh Kumar 3507002WL006021 Rajesh Kumar 00415 SBIN0002534 2760 2760 Processed 31/08/2023 4973461198 MASTER RAJESH KUMAR ()
3 CHAUKHUTIA UT-07-002-083-001/8
(SAUN GAON) 		3507002000NRG24250820230036052 25/08/2023 Manohar Ram 3507002WL006021 Manohar Ram 00415 SBIN0002534 2760 2760 Processed 31/08/2023 4973461197 MANOHAR RAM ()
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_250823FTO_60196 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_250823FTO_60196 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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