Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023FTO_83835
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-07-002-099-001/16
(VERATI) 		3507002000NRG24261020230050419 26/10/2023 Basanti Devi 3507002WL008432 Basanti Devi 00354 PUNB0367400 920 920 Processed 20/01/2024 9667444991 Basanti Devi ()
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-099-001/123
(VERATI) 		3507002000NRG24261020230050414 26/10/2023 Surendra Kumar 3507002WL008432 Surendra Kumar 00354 PUNB0668900 1380 1380 Processed 20/01/2024 9667444990 Surendra Kumar ()
SubTotal 1380 1380
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023FTO_83835 Punjab National Bank PUNB0367400 MAHAKALESHWAR 920
2 CHAUKHUTIA UT3507002_261023FTO_83835 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1380

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