Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210823APB_FTO_56163
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-07-002-013-001/90
(BASARKHET) 		3507002000NRG24210820230035064 21/08/2023 Jaituli Devi 3507002WL005836 Jaituli Devi 00354 PUNB0786700 3220 3220 Processed 28/08/2023 4910293137 JAITULI DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-013-001/90-A
(BASARKHET) 		3507002000NRG24210820230035065 21/08/2023 Neema Devi 3507002WL005836 Neema Devi 00415 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293136 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210823APB_FTO_56163 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
2 CHAUKHUTIA UT3507002_210823APB_FTO_56163 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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