Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110823FTO_50796
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-07-002-075-001/106
(PALI) 		3507002000NRG24110820230032524 11/08/2023 Mohani Devi 3507002WL005409 Mohani Devi 00354 PUNB0668900 2990 2990 Processed 18/08/2023 4662043064 Mohani Devi ()
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-075-001/131
(PALI) 		3507002000NRG24110820230032525 11/08/2023 Puskar Singh 3507002WL005409 Puskar Singh 00354 PUNB0786700 3220 3220 Processed 18/08/2023 4662043063 Puskar Singh ()
SubTotal 3220 3220
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_110823FTO_50796 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2990
2 CHAUKHUTIA UT3507002_110823FTO_50796 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220

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