Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_311023APB_FTO_85944
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-07-002-099-001/13
(VERATI) 		3507002000NRG24311020230051852 31/10/2023 Lachima Devi 3507002WL008697 Lachima Devi 00354 PUNB0367400 1610 1610 Processed 19/01/2024 9667554771 LACHIMA DEVI W/O BHUVN RAM PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-099-001/7
(VERATI) 		3507002000NRG24311020230051855 31/10/2023 Lalit Mohan 3507002WL008697 Lalit Mohan 00354 PUNB0367400 1610 1610 Processed 19/01/2024 9667554769 LALIT MOHAN SO GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 CHAUKHUTIA UT-07-002-099-001/13
(VERATI) 		3507002000NRG24311020230051853 31/10/2023 Bhuwan Chandra 3507002WL008697 Bhuwan Chandra 00415 SBIN0002534 1610 1610 Processed 19/01/2024 9667554770 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_311023APB_FTO_85944 Punjab National Bank PUNB0367400 MAHAKALESHWAR 3220
2 CHAUKHUTIA UT3507002_311023APB_FTO_85944 State Bank of India SBIN0002534 CHAUKHUTIA 1610

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