Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27084
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-07-002-064-001/91
(KOTYURATAL) 		3507002000NRG24010620230012817 02/06/2023 Hansi Devi 3507002WL001904 Hansi Devi 00354 PUNB0786700 1380 1380 Processed 09/06/2023 2338669105 Hansi Devi ()
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-064-001/92
(KOTYURATAL) 		3507002000NRG24010620230012819 02/06/2023 Deepa Devi 3507002WL001904 Deepa Devi 00415 SBIN0002534 1380 1380 Processed 09/06/2023 2338669107 MRS DEEPA DEVI ()
3 CHAUKHUTIA UT-07-002-064-001/92
(KOTYURATAL) 		3507002000NRG24010620230012818 02/06/2023 Shiv Singh 3507002WL001904 Shiv Singh 00415 SBIN0002534 1380 1380 Processed 09/06/2023 2338669106 MRS DEEPA DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27084 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1380
2 CHAUKHUTIA UT3507002_020623FTO_27084 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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