Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011123FTO_86184
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-07-002-031-001/36
(DHANAN) 		3507002000NRG24011120230051935 01/11/2023 Lila Devi 3507002WL008717 Lila Devi 00354 PUNB0786700 2760 2760 Processed 20/01/2024 9671244986 Lila Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-073-002/4
(NOUGON BAIDIYA) 		3507002000NRG24011120230051943 01/11/2023 Hema Devi 3507002WL008717 Hema Devi 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9671244987 MR HEMA HEMA ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011123FTO_86184 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_011123FTO_86184 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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