Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:27:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280723FTO_46817
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-07-002-073-001/39
(NOUGON BAIDIYA) 		3507002000NRG24280720230028900 28/07/2023 Ganga Devi 3507002WL004736 Ganga Devi 00354 PUNB0786700 1610 1610 Processed 18/08/2023 4662035899 Ganga Devi ()
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-073-001/21
(NOUGON BAIDIYA) 		3507002000NRG24280720230028896 28/07/2023 Lalita Devi 3507002WL004736 Lalita Devi 00415 SBIN0002534 1610 1610 Rejected 18/08/2023 4662035898 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280723FTO_46817 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1610
2 CHAUKHUTIA UT3507002_280723FTO_46817 State Bank of India SBIN0002534 CHAUKHUTIA 1610

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