Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623FTO_35690
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-07-002-078-002/48
(PIPALDHAR) 		3507002000NRG24260620230020239 26/06/2023 Janki Devi 3507002WL003143 Janki Devi 00354 PUNB0786700 2300 2300 Processed 03/07/2023 2985955418 Janki Devi ()
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-078-002/25
(PIPALDHAR) 		3507002000NRG24260620230020236 26/06/2023 Madhwi Devi 3507002WL003143 Madhwi Devi 00415 SBIN0002534 2300 2300 Processed 03/07/2023 2985955417 MRS MADHVI DEVI ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623FTO_35690 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300
2 CHAUKHUTIA UT3507002_260623FTO_35690 State Bank of India SBIN0002534 CHAUKHUTIA 2300

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