Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120923APB_FTO_68458
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-07-002-006-001/32
(ASETI) 		3507002000NRG24120920230039836 12/09/2023 Aanand singh 3507002WL006630 Aanand singh 00112 YESB0AZSB21 2300 2300 Processed 21/09/2023 5784705143 ANAND SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-006-001/32
(ASETI) 		3507002000NRG24120920230039837 12/09/2023 Reeta Devi 3507002WL006630 Reeta Devi 00354 PUNB0786700 2300 2300 Processed 21/09/2023 5784705144 RITA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120923APB_FTO_68458 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_120923APB_FTO_68458 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300

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