Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:34:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923FTO_71380
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-07-002-093-001/71
(TEDAGAON) 		3507002000NRG24210920230042004 21/09/2023 Manju Devi 3507002WL006983 Manju Devi 00354 PUNB0786700 2760 2760 Processed 26/09/2023 5876170703 Manju Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-093-001/50
(TEDAGAON) 		3507002000NRG24210920230042003 21/09/2023 Lachhi Ram 3507002WL006983 Lachhi Ram 00415 SBIN0002534 2760 2760 Processed 26/09/2023 5876170702 MR CHANDAN KUMAR UNG LACHHI RAM ()
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_210923FTO_71380 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_210923FTO_71380 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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