Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:45:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38755

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-07-002-014-001/30 (BASBHIRA)

3507002000NRG24030720230022475

03/07/2023

Uma Devi

3507002WL003508

Uma Devi

00354

PUNB0367400

2300

2300

Processed

11/07/2023

3325557888

UMADEVI

PUNJAB NATIONAL BANK(508568)

2

CHAUKHUTIA

UT-07-002-014-001/42 (BASBHIRA)

3507002000NRG24030720230022476

03/07/2023

Umesh Kumar

3507002WL003508

Umesh Kumar

00354

PUNB0367400

2300

2300

Processed

11/07/2023

3325557887

UMESH KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

4600

4600

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_030723APB_FTO_38755	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	4600

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