Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38756
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-07-002-014-001/30
(BASBHIRA) 		3507002000NRG24030720230022474 03/07/2023 Govind Singh 3507002WL003508 Govind Singh 00354 PUNB0367400 2300 2300 Processed 12/07/2023 3325657569 Govind Singh ()
2 CHAUKHUTIA UT-07-002-014-001/66
(BASBHIRA) 		3507002000NRG24030720230022477 03/07/2023 Hem Chandra Singh 3507002WL003508 Hem Chandra Singh 00354 PUNB0367400 2300 2300 Processed 12/07/2023 3325657570 Hem Chandra Singh ()
3 CHAUKHUTIA UT-07-002-014-001/66
(BASBHIRA) 		3507002000NRG24030720230022478 03/07/2023 Indra Devi 3507002WL003508 Indra Devi 00354 PUNB0367400 2300 2300 Processed 12/07/2023 3325657571 Indra Devi ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723FTO_38756 Punjab National Bank PUNB0367400 MAHAKALESHWAR 6900

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