Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:05:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_181123APB_FTO_92004
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-07-002-013-001/90-B
(BASARKHET) 		3507002000NRG24181120230055255 18/11/2023 Minaxi 3507002WL009326 Minaxi 00112 YESB0AZSB21 2300 2300 Processed 19/01/2024 9671463244 MINAKSHI WO THAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-013-001/90-B
(BASARKHET) 		3507002000NRG24181120230055254 18/11/2023 Than Singh 3507002WL009326 Than Singh 00112 YESB0AZSB21 2760 2760 Processed 19/01/2024 9671463243 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_181123APB_FTO_92004 District Co-operative Bank YESB0AZSB21 Chaukhutya 5060

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