Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:22:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020823FTO_48069
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-07-002-074-001/53
(NYAUNI) 		3507002000NRG24020820230030102 02/08/2023 Champa Devi 3507002WL004957 Champa Devi 00354 PUNB0786700 2300 2300 Processed 18/08/2023 4662031910 Champa Devi ()
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-074-001/26
(NYAUNI) 		3507002000NRG24020820230030100 02/08/2023 Harsh Singh 3507002WL004957 Harsh Singh 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662031911 MR HARSH SINGH NEGI ()
3 CHAUKHUTIA UT-07-002-074-001/29
(NYAUNI) 		3507002000NRG24020820230030101 02/08/2023 Pushpa Devi 3507002WL004957 Pushpa Devi 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662031909 MRS PUSHPA DEVI ()
SubTotal 5520 5520
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_020823FTO_48069 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300
2 CHAUKHUTIA UT3507002_020823FTO_48069 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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