Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:37:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523FTO_17969
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-07-002-071-001/109
(NAGAR) 		3507002000NRG24120520230006758 12/05/2023 Harish Singh 3507002WL000935 Harish Singh 00354 PUNB0786700 2760 2760 Processed 18/05/2023 1639647956 Harish Singh ()
2 CHAUKHUTIA UT-07-002-071-001/136
(NAGAR) 		3507002000NRG24120520230006761 12/05/2023 Asha Devi 3507002WL000935 Asha Devi 00354 PUNB0786700 2760 2760 Processed 18/05/2023 1639647955 Asha Devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523FTO_17969 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520

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