Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:14:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101123FTO_89788
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-07-002-014-003/32
(BASBHIRA) 		3507002000NRG24101120230054082 10/11/2023 Bhagrathi Devi 3507002WL0009114 Bhagrathi Devi 00354 PUNB0367400 2760 2760 Processed 20/01/2024 9668587581 Bhagrathi Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-071-001/1
(NAGAR) 		3507002000NRG24101120230054084 10/11/2023 Babita Devi 3507002WL0009115 Babita Devi 00354 PUNB0786700 2760 2760 Processed 20/01/2024 9668587578 Babita Devi ()
SubTotal 2760 2760
3 CHAUKHUTIA UT-07-002-033-002/2
() 		3507002000NRG24101120230054083 10/11/2023 Kamla Devi 3507002WL0009115 Kamla Devi 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9668587580 MRS KAMLA DEVI ()
4 CHAUKHUTIA UT-07-002-051-001/3
(JHORUNGA) 		3507002000NRG24101120230054085 10/11/2023 Depansu 3507002WL0009116 Depansu 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9668587579 MRS BHAGA DEVI ()
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101123FTO_89788 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2760
2 CHAUKHUTIA UT3507002_101123FTO_89788 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
3 CHAUKHUTIA UT3507002_101123FTO_89788 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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