Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27052
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-07-002-075-001/26
(PALI) 		3507002000NRG24010620230013087 02/06/2023 Manju Devi 3507002WL001939 Manju Devi 00354 PUNB0668900 3220 3220 Processed 09/06/2023 2338669121 Manju Devi ()
2 CHAUKHUTIA UT-07-002-075-001/65
(PALI) 		3507002000NRG24010620230013091 02/06/2023 deviki devi 3507002WL001939 deviki devi 00354 PUNB0668900 3220 3220 Processed 09/06/2023 2338669124 deviki devi ()
SubTotal 6440 6440
3 CHAUKHUTIA UT-07-002-075-001/40
(PALI) 		3507002000NRG24010620230013089 02/06/2023 Dhanuli Devi 3507002WL001939 Dhanuli Devi 00354 PUNB0686700 3220 3220 Processed 09/06/2023 2338669123 Dhanuli Devi ()
SubTotal 3220 3220
4 CHAUKHUTIA UT-07-002-075-001/40
(PALI) 		3507002000NRG24010620230013088 02/06/2023 Madhan Singh 3507002WL001939 Madhan Singh 00354 PUNB0786700 3220 3220 Processed 09/06/2023 2338669122 Madhan Singh ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27052 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 6440
2 CHAUKHUTIA UT3507002_020623FTO_27052 Punjab National Bank PUNB0686700 BACK OFFICE KOLLAM 3220
3 CHAUKHUTIA UT3507002_020623FTO_27052 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220

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