Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:56:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523APB_FTO_25547

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-07-002-078-002/48 (PIPALDHAR)

3507002000NRG24300520230011818

30/05/2023

Dayal Giri

3507002WL001753

Dayal Giri

00354

PUNB0786700

2070

2070

Processed

01/06/2023

2017448067

MR DAYAL GIRI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-078-002/49 (PIPALDHAR)

3507002000NRG24300520230011819

30/05/2023

Maya Devi

3507002WL001753

Maya Devi

00354

PUNB0786700

2070

2070

Processed

01/06/2023

2017448068

MAYA DEVI W O PRATAP SINGH

PUNJAB NATIONAL BANK(508568)

3

CHAUKHUTIA

UT-07-002-078-002/50 (PIPALDHAR)

3507002000NRG24300520230011820

30/05/2023

Hema Devi

3507002WL001753

Hema Devi

00354

PUNB0786700

2070

2070

Processed

01/06/2023

2017448066

GUNJAN GIRI UG HEMA GIRI

PUNJAB NATIONAL BANK(508568)

SubTotal

6210

6210

Total

6210

6210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_300523APB_FTO_25547	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	6210

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