Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:19:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2956
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-07-002-066-001/72
(MADKUWAKHAL) 		3507002000NRG23050420230120906 05/04/2023 Champa Devi 3507002WL016917 Champa Devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1173845956 Champa Devi ()
SubTotal 2982 2982
2 CHAUKHUTIA UT-07-002-066-001/72
(MADKUWAKHAL) 		3507002000NRG23050420230120905 05/04/2023 rajendra singh 3507002WL016917 rajendra singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1173845955 MR RAJENDRA SINGH DOLIA ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_2956 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2982
2 CHAUKHUTIA UT3507002_050423FTO_2956 State Bank of India SBIN0002534 CHAUKHUTIA 2982

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