Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:32:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223FTO_99752
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-07-002-067-001/33
(MAHATGAON) 		3507002000NRG24081220230058112 08/12/2023 Khasti Devi 3507002WL009819 Khasti Devi 00354 PUNB0367400 1610 1610 Processed 01/02/2024 9908911864 Khasti Devi ()
2 CHAUKHUTIA UT-07-002-067-001/39
(MAHATGAON) 		3507002000NRG24081220230058114 08/12/2023 Bimla Harbola 3507002WL009819 Bimla Harbola 00354 PUNB0367400 1610 1610 Processed 01/02/2024 9908911865 Bimla Harbola ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223FTO_99752 Punjab National Bank PUNB0367400 MAHAKALESHWAR 3220

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