Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104088
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-07-002-030-001/28
(DANTOLA) 		3507002000NRG24191220230059812 19/12/2023 Madan Mohan 3507002WL010117 Madan Mohan 00354 PUNB0367400 2300 2300 Processed 01/02/2024 9908006410 MADAN MOHAN PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-030-001/42
(DANTOLA) 		3507002000NRG24191220230059813 19/12/2023 Santi Devi 3507002WL010117 Santi Devi 00354 PUNB0367400 2300 2300 Processed 01/02/2024 9908006411 SANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
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_191223APB_FTO_104088 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4600

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