Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38732
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-07-002-034-001/39
(DHUDHALIA MANRAL) 		3507002000NRG24030720230022288 03/07/2023 Anita devi 3507002WL003483 Anita devi 00354 PUNB0786700 2070 2070 Processed 12/07/2023 3325658021 Anita devi ()
SubTotal 2070 2070
2 CHAUKHUTIA UT-07-002-034-001/169
(DHUDHALIA MANRAL) 		3507002000NRG24030720230022284 03/07/2023 Kamla Devi 3507002WL003483 Kamla Devi 00415 SBIN0002534 2070 2070 Processed 11/07/2023 3325658022 MRS KAMLA DEV1 ()
SubTotal 2070 2070
3 CHAUKHUTIA UT-07-002-034-001/18
(DHUDHALIA MANRAL) 		3507002000NRG24030720230022285 03/07/2023 Ramlal 3507002WL003483 Ramlal 00415 SBIN0009938 2070 2070 Rejected 11/07/2023 3325658023 No Such Account
SubTotal 2070 2070
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_030723FTO_38732 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2070
2 CHAUKHUTIA UT3507002_030723FTO_38732 State Bank of India SBIN0002534 CHAUKHUTIA 2070
3 CHAUKHUTIA UT3507002_030723FTO_38732 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2070

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