Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623FTO_35709
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-07-002-066-001/44
(MADKUWAKHAL) 		3507002000NRG24240620230020123 26/06/2023 radha devi 3507002WL003121 radha devi 00354 PUNB0786700 3220 3220 Processed 03/07/2023 2983502641 radha devi ()
2 CHAUKHUTIA UT-07-002-066-001/44
(MADKUWAKHAL) 		3507002000NRG24240620230020124 26/06/2023 Uma 3507002WL003121 Uma 00354 PUNB0786700 3220 3220 Rejected 04/07/2023 No Such Account
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623FTO_35709 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 6440

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