Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110823FTO_50757
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-07-002-075-001/147
(PALI) 		3507002000NRG24110820230032483 11/08/2023 Basanti Devi 3507002WL005402 Basanti Devi 00354 PUNB0786700 3220 3220 Processed 18/08/2023 4662043071 Basanti Devi ()
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-075-001/128
(PALI) 		3507002000NRG24110820230032480 11/08/2023 Hema Devi 3507002WL005402 Hema Devi 00415 SBIN0002534 3220 3220 Processed 18/08/2023 4662043070 MRS HEEMA ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_110823FTO_50757 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
2 CHAUKHUTIA UT3507002_110823FTO_50757 State Bank of India SBIN0002534 CHAUKHUTIA 3220

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