Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623APB_FTO_27067
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-07-002-080-001/3
(QUERALI) 		3507002000NRG24010620230012864 02/06/2023 Leela Devi 3507002WL001910 Leela Devi 00354 PUNB0786700 2530 2530 Processed 09/06/2023 2338709739 LEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-040-002/51
(GAJAR) 		3507002000NRG24010620230012862 02/06/2023 Maya Devi 3507002WL001910 Maya Devi 00415 SBIN0002534 230 230 Processed 09/06/2023 2338709738 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623APB_FTO_27067 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_020623APB_FTO_27067 State Bank of India SBIN0002534 CHAUKHUTIA 230

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