Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:20:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3308
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-07-002-080-001/7
(QUERALI) 		3507002000NRG23040420230120161 06/04/2023 Naveen Chandra 3507002WL016822 Naveen Chandra 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1173847718 Naveen Chandra ()
2 CHAUKHUTIA UT-07-002-080-002/42
(QUERALI) 		3507002000NRG23040420230120168 06/04/2023 Bhagwati Devi 3507002WL016822 Bhagwati Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1173847719 Bhagwati Devi ()
3 CHAUKHUTIA UT-07-002-080-002/42
(QUERALI) 		3507002000NRG23040420230120167 06/04/2023 Parwati Devi 3507002WL016822 Parwati Devi 00354 PUNB0786700 2556 2556 Rejected 03/05/2023 1173847717 Account closed
SubTotal 7668 7668
4 CHAUKHUTIA UT-07-002-080-001/7
(QUERALI) 		3507002000NRG23040420230120162 06/04/2023 Manju Devi 3507002WL016822 Manju Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173847716 MRS MANJU SATI ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3308 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 7668
2 CHAUKHUTIA UT3507002_060423FTO_3308 State Bank of India SBIN0002534 CHAUKHUTIA 2556

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