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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83818
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-07-002-076-001/4
(PAN) 		3507002000NRG24261020230050385 26/10/2023 Nandu Ram 3507002WL008424 Nandu Ram 00354 PUNB0668900 2300 2300 Processed 19/01/2024 9667542864 NANDU RAM AND PADMA DEVI PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-076-001/4
(PAN) 		3507002000NRG24261020230050386 26/10/2023 Padma Devi 3507002WL008424 Padma Devi 00354 PUNB0668900 2300 2300 Processed 19/01/2024 9667542865 Mrs. Padma Devi UTTARAKHAND GRAMIN BANK(607197)
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_261023APB_FTO_83818 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 4600

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