Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:43:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123FTO_91516
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-07-002-014-003/16
(BASBHIRA) 		3507002000NRG24171120230055112 17/11/2023 Vipin Chandra 3507002WL009300 Vipin Chandra 00354 PUNB0367400 2990 2990 Processed 20/01/2024 9668591780 Vipin Chandra ()
2 CHAUKHUTIA UT-07-002-014-003/34
(BASBHIRA) 		3507002000NRG24171120230055118 17/11/2023 Gopal Singh 3507002WL009300 Gopal Singh 00354 PUNB0367400 2990 2990 Processed 20/01/2024 9668591781 Gopal Singh ()
3 CHAUKHUTIA UT-07-002-014-003/34
(BASBHIRA) 		3507002000NRG24171120230055119 17/11/2023 Pushpa Devi 3507002WL009300 Pushpa Devi 00354 PUNB0367400 2990 2990 Processed 20/01/2024 9668591782 Pushpa Devi ()
SubTotal 8970 8970
Total 8970 8970

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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_91516 Punjab National Bank PUNB0367400 MAHAKALESHWAR 8970

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