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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:03:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723FTO_44636
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-07-002-073-002/5
(NOUGON BAIDIYA) 		3507002000NRG24200720230026486 22/07/2023 Khemuli Devi 3507002WL004282 Khemuli Devi 00354 PUNB0786700 2760 2760 Processed 16/08/2023 4610238714 Khemuli Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-073-002/4
(NOUGON BAIDIYA) 		3507002000NRG24200720230026485 22/07/2023 Hema Devi 3507002WL004282 Hema Devi 00415 SBIN0002534 2760 2760 Processed 16/08/2023 4610238713 MR HEMA HEMA ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220723FTO_44636 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_220723FTO_44636 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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