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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300324APB_FTO_140989
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-07-002-074-001/22
(NYAUNI) 		3507002000NRG24300320240096121 30/03/2024 Dan Singh 3507002WL016163 Dan Singh 00354 PUNB0367400 2760 2760 Processed 19/04/2024 3109406803 DAN SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-074-001/22
(NYAUNI) 		3507002000NRG24300320240096122 30/03/2024 Pushpa Devi 3507002WL016163 Pushpa Devi 00354 PUNB0367400 460 460 Processed 19/04/2024 3109406804 DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 CHAUKHUTIA UT-07-002-074-001/44
(NYAUNI) 		3507002000NRG24300320240096123 30/03/2024 Umrao Singh Negi 3507002WL016163 Umrao Singh Negi 00415 SBIN0002534 1840 1840 Processed 19/04/2024 3109406802 MR UMRAO SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300324APB_FTO_140989 Punjab National Bank PUNB0367400 MAHAKALESHWAR 3220
2 CHAUKHUTIA UT3507002_300324APB_FTO_140989 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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