Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:55:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250923FTO_73024
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-07-002-083-001/15
(SAUN GAON) 		3507002000NRG24250920230042839 25/09/2023 Neetu Devi 3507002WL007128 Neetu Devi 00354 PUNB0786700 2760 2760 Processed 30/09/2023 5961720922 Neetu Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-083-001/15
(SAUN GAON) 		3507002000NRG24250920230042838 25/09/2023 Chana Devi 3507002WL007128 Chana Devi 00415 SBIN0002534 2760 2760 Processed 30/09/2023 5961720923 MRS CHANA DEV ()
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_250923FTO_73024 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_250923FTO_73024 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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