Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:35:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523FTO_17996
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-07-002-031-001/5
(DHANAN) 		3507002000NRG24120520230006812 12/05/2023 puran shing 3507002WL000939 puran shing 00354 PUNB0786700 2760 2760 Processed 18/05/2023 1639647946 puran shing ()
2 CHAUKHUTIA UT-07-002-074-001/37
(NYAUNI) 		3507002000NRG24120520230006819 12/05/2023 Umed ram 3507002WL000939 Umed ram 00354 PUNB0786700 2530 2530 Processed 18/05/2023 1639647947 Umed ram ()
SubTotal 5290 5290
3 CHAUKHUTIA UT-07-002-031-001/51
(DHANAN) 		3507002000NRG24120520230006813 12/05/2023 Deepsa Devi 3507002WL000939 Deepsa Devi 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639647945 MRS DEEPA DEVI ()
4 CHAUKHUTIA UT-07-002-073-001/16
(NOUGON BAIDIYA) 		3507002000NRG24120520230006814 12/05/2023 Uttam Ram 3507002WL000939 Uttam Ram 00415 SBIN0002534 2760 2760 Processed 17/05/2023 1639647944 MR UTTAM RAM ()
SubTotal 5520 5520
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523FTO_17996 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5290
2 CHAUKHUTIA UT3507002_120523FTO_17996 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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