Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823FTO_50171
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-07-002-075-001/42
(PALI) 		3507002000NRG24090820230031626 09/08/2023 Uma Devi 3507002WL005248 Uma Devi 00354 PUNB0786700 3220 3220 Processed 18/08/2023 4662043970 Uma Devi ()
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-075-001/112
(PALI) 		3507002000NRG24090820230031621 09/08/2023 Shobha Devi 3507002WL005248 Shobha Devi 00415 SBIN0002534 3220 3220 Processed 18/08/2023 4662043971 MRS SHOBHA DEVI ()
3 CHAUKHUTIA UT-07-002-075-001/27
(PALI) 		3507002000NRG24090820230031623 09/08/2023 Rajy Ram 3507002WL005248 Rajy Ram 00415 SBIN0002534 3220 3220 Processed 18/08/2023 4662043969 MR RAJENDRA RAM ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823FTO_50171 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
2 CHAUKHUTIA UT3507002_090823FTO_50171 State Bank of India SBIN0002534 CHAUKHUTIA 6440

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