Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923FTO_71393
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-07-002-013-001/26
(BASARKHET) 		3507002000NRG24210920230042037 21/09/2023 Janki Devi 3507002WL006989 Janki Devi 00354 PUNB0786700 2530 2530 Processed 26/09/2023 5876170704 Janki Devi ()
2 CHAUKHUTIA UT-07-002-013-001/85
(BASARKHET) 		3507002000NRG24210920230042042 21/09/2023 Geeta Devi 3507002WL006989 Geeta Devi 00354 PUNB0786700 2760 2760 Processed 26/09/2023 5876170706 Geeta Devi ()
SubTotal 5290 5290
3 CHAUKHUTIA UT-07-002-013-001/155
(BASARKHET) 		3507002000NRG24210920230042036 21/09/2023 Minaxi 3507002WL006989 Minaxi 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5876170705 MR MEENAKSHI ()
SubTotal 2530 2530
Total 7820 7820

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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_71393 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5290
2 CHAUKHUTIA UT3507002_210923FTO_71393 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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