Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28045
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-07-002-093-001/101
(TEDAGAON) 		3507002000NRG24050620230014003 05/06/2023 Chandra Devi 3507002WL002091 Chandra Devi 00354 PUNB0786700 2990 2990 Processed 10/06/2023 2403490851 Chandra Devi ()
2 CHAUKHUTIA UT-07-002-093-001/86
(TEDAGAON) 		3507002000NRG24050620230014007 05/06/2023 Bhagwati Devi 3507002WL002091 Bhagwati Devi 00354 PUNB0786700 2990 2990 Processed 10/06/2023 2403490850 Bhagwati Devi ()
SubTotal 5980 5980
3 CHAUKHUTIA UT-07-002-093-001/21
(TEDAGAON) 		3507002000NRG24050620230014004 05/06/2023 Santi Devi 3507002WL002091 Santi Devi 00415 SBIN0002534 2990 2990 Processed 10/06/2023 2403490852 MRS SHANTI DEVI ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623FTO_28045 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5980
2 CHAUKHUTIA UT3507002_050623FTO_28045 State Bank of India SBIN0002534 CHAUKHUTIA 2990

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