Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523FTO_18001
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-07-002-031-001/12
(DHANAN) 		3507002000NRG24120520230006823 12/05/2023 Nandi Devi 3507002WL000940 Nandi Devi 00354 PUNB0786700 2530 2530 Processed 18/05/2023 1639648337 Nandi Devi ()
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-031-001/20
(DHANAN) 		3507002000NRG24120520230006827 12/05/2023 Kundan singh 3507002WL000940 Kundan singh 00415 SBIN0002534 2530 2530 Processed 17/05/2023 1639648338 MR KUNDAN SINGH ()
3 CHAUKHUTIA UT-07-002-031-001/4
(DHANAN) 		3507002000NRG24120520230006828 12/05/2023 Mahipal Singh 3507002WL000940 Mahipal Singh 00415 SBIN0002534 2530 2530 Processed 17/05/2023 1639648339 MR MAHIPAL SINGH ()
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_120523FTO_18001 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_120523FTO_18001 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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