Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_111223FTO_100736
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-07-002-093-001/7
(TEDAGAON) 		3507002000NRG24111220230058252 11/12/2023 Chandra Devi 3507002WL009838 Chandra Devi 00354 PUNB0786700 2760 2760 Processed 01/02/2024 9907099076 Chandra Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-093-001/8
(TEDAGAON) 		3507002000NRG24111220230058254 11/12/2023 Kundan Lal 3507002WL009838 Kundan Lal 00415 SBIN0002534 1380 1380 Processed 01/02/2024 9907099075 MR KUNDAN LAL ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_111223FTO_100736 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_111223FTO_100736 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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