Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28026
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-07-002-014-001/10
(BASBHIRA) 		3507002000NRG24030620230013863 05/06/2023 Radha Devi 3507002WL002058 Radha Devi 00354 PUNB0367400 2530 2530 Processed 10/06/2023 2397943356 RADHA DEVI PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-014-001/10
(BASBHIRA) 		3507002000NRG24030620230013864 05/06/2023 Suneeta 3507002WL002058 Suneeta 00354 PUNB0367400 2300 2300 Processed 10/06/2023 2397943357 SUNITA ARYA D/O RAMI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_28026 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4830

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