Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:43:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240523APB_FTO_23235
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-07-002-027-001/35
(CHITAILI) 		3507002000NRG24240520230009798 24/05/2023 Narayan Singh 3507002WL001467 Narayan Singh 00354 PUNB0367400 3220 3220 Processed 27/05/2023 1901709480 MR NARAYAN SINGH MEHRA STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-027-001/51
(CHITAILI) 		3507002000NRG24240520230009800 24/05/2023 Suman Negi 3507002WL001467 Suman Negi 00354 PUNB0367400 3220 3220 Processed 27/05/2023 1901709478 SUMAN NEGI PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-027-001/52
(CHITAILI) 		3507002000NRG24240520230009801 24/05/2023 Manju Devi 3507002WL001467 Manju Devi 00354 PUNB0367400 3220 3220 Processed 27/05/2023 1901709479 MANJU NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240523APB_FTO_23235 Punjab National Bank PUNB0367400 MAHAKALESHWAR 9660

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