Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923FTO_71374
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-07-002-041-003/10
() 		3507002000NRG24210920230041979 21/09/2023 Anandi Devi 3507002WL006980 Anandi Devi 00354 PUNB0786700 2530 2530 Processed 26/09/2023 5876171150 Anandi Devi ()
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-041-003/255
() 		3507002000NRG24210920230041981 21/09/2023 Bhawana Devi 3507002WL006980 Bhawana Devi 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5876171148 MRS BHAVNA DEVI ()
3 CHAUKHUTIA UT-07-002-041-003/255
() 		3507002000NRG24210920230041980 21/09/2023 Puran Singh 3507002WL006980 Puran Singh 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5876171149 MR PURAN SINGH BISHT ()
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_210923FTO_71374 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_210923FTO_71374 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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