Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:07:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83837
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-07-002-042-001/80
(GADSYARI) 		3507002000NRG24261020230050436 26/10/2023 Bhaguli Devi 3507002WL008436 Bhaguli Devi 00354 PUNB0367400 2760 2760 Processed 19/01/2024 9667545806 BHAGULI DEVI PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-042-001/80
(GADSYARI) 		3507002000NRG24261020230050435 26/10/2023 Ram Dutt 3507002WL008436 Ram Dutt 00354 PUNB0367400 2760 2760 Processed 19/01/2024 9667545805 RAMDUTTSODURGADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
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_261023APB_FTO_83837 Punjab National Bank PUNB0367400 MAHAKALESHWAR 5520

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