Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123FTO_91503
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-07-002-025-001/194
(CHHITAR) 		3507002000NRG24171120230055081 17/11/2023 Neema Devi 3507002WL009295 Neema Devi 00354 PUNB0786700 1380 1380 Processed 20/01/2024 9668591582 Neema Devi ()
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-025-001/188
(CHHITAR) 		3507002000NRG24171120230055080 17/11/2023 Bimla Devi 3507002WL009295 Bimla Devi 00415 SBIN0002534 1380 1380 Processed 19/01/2024 9668591581 MRS BIMALA DEVI ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171123FTO_91503 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1380
2 CHAUKHUTIA UT3507002_171123FTO_91503 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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