Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3284
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) 		3507002000NRG23040420230120094 06/04/2023 Kunthi Devi 3507002WL016813 Kunthi Devi 00354 PUNB0786700 1704 1704 Processed 03/05/2023 1173847544 Kunthi Devi ()
SubTotal 1704 1704
2 CHAUKHUTIA UT-07-002-083-001/12
(SAUN GAON) 		3507002000NRG23040420230120093 06/04/2023 Maya Devi 3507002WL016813 Maya Devi 00415 SBIN0002534 1704 1704 Processed 03/05/2023 1173847543 MR KUNDAN RAM ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3284 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1704
2 CHAUKHUTIA UT3507002_060423FTO_3284 State Bank of India SBIN0002534 CHAUKHUTIA 1704

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