Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:53:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180723FTO_43376
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-07-002-083-001/5
(SAUN GAON) 		3507002000NRG24180720230025917 18/07/2023 Kunthi Devi 3507002WL004164 Kunthi Devi 00354 PUNB0786700 2760 2760 Processed 18/08/2023 4662033368 Kunthi Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-083-001/12
(SAUN GAON) 		3507002000NRG24180720230025916 18/07/2023 Maya Devi 3507002WL004164 Maya Devi 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662033369 MR KUNDAN 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_180723FTO_43376 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_180723FTO_43376 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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