Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24262
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-07-002-076-001/8
(PAN) 		3507002000NRG24260520230010713 26/05/2023 Chandan Ram 3507002WL001602 Chandan Ram 00354 PUNB0367400 3220 3220 Processed 01/06/2023 2002457469 CHANDAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-076-001/4
(PAN) 		3507002000NRG24260520230010712 26/05/2023 Padma Devi 3507002WL001602 Padma Devi 00354 PUNB0668900 3220 3220 Processed 01/06/2023 2002457468 Mrs. Padma Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260523APB_FTO_24262 Punjab National Bank PUNB0367400 MAHAKALESHWAR 3220
2 CHAUKHUTIA UT3507002_260523APB_FTO_24262 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 3220

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