Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:14:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110124APB_FTO_111663
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-07-002-042-001/80
(GADSYARI) 		3507002000NRG24110120240067278 11/01/2024 Bhaguli Devi 3507002WL011384 Bhaguli Devi 00354 PUNB0367400 1150 1150 Processed 01/02/2024 9907148058 BHAGULI DEVI PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-042-001/80
(GADSYARI) 		3507002000NRG24110120240067277 11/01/2024 Ram Dutt 3507002WL011384 Ram Dutt 00354 PUNB0367400 1150 1150 Processed 01/02/2024 9907148059 RAMDUTTSODURGADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
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_110124APB_FTO_111663 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2300

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