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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2890
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-07-002-093-001/25
(TEDAGAON) 		3507002000NRG23030420230118765 05/04/2023 Rami Ram 3507002WL016668 Rami Ram 00354 PUNB0786700 1491 1491 Processed 03/05/2023 1174518257 RAMI RAM PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-093-001/25
(TEDAGAON) 		3507002000NRG23030420230118766 05/04/2023 Tara Devi 3507002WL016668 Tara Devi 00354 PUNB0786700 1491 1491 Processed 03/05/2023 1174518256 Tara Devi BANK OF BARODA(606985)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2890 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2982

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