Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:41:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190324APB_FTO_136892
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-07-002-076-001/78
(PAN) 		3507002000NRG24190320240091600 19/03/2024 DEEP CHANDRA PANDEY 3507002WL015447 DEEP CHANDRA PANDEY 00354 PUNB0367400 2530 2530 Processed 19/04/2024 3117899254 DEEP CHANDRA PANDEY PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-076-001/78
(PAN) 		3507002000NRG24190320240091601 19/03/2024 NEETA PANDEY 3507002WL015447 NEETA PANDEY 00354 PUNB0367400 2530 2530 Processed 19/04/2024 3117899255 NEETA PANDEY & DEEP CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-076-001/23
(PAN) 		3507002000NRG24190320240091599 19/03/2024 Ram Pratap 3507002WL015447 Ram Pratap 00415 SBIN0002540 2530 2530 Processed 19/04/2024 3117899253 RAMPRATAPSOHIMMATRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190324APB_FTO_136892 Punjab National Bank PUNB0367400 MAHAKALESHWAR 5060
2 CHAUKHUTIA UT3507002_190324APB_FTO_136892 State Bank of India SBIN0002540 DWARAHAT 2530

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