Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3482
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-07-002-075-001/26
(PALI) 		3507002000NRG23060420230122235 06/04/2023 Manju Devi 3507002WL017057 Manju Devi 00354 PUNB0668900 2556 2556 Processed 03/05/2023 1173847190 Manju Devi ()
2 CHAUKHUTIA UT-07-002-075-001/41
(PALI) 		3507002000NRG23060420230122238 06/04/2023 Ganga Devi 3507002WL017057 Ganga Devi 00354 PUNB0668900 2556 2556 Processed 03/05/2023 1173847186 Ganga Devi ()
3 CHAUKHUTIA UT-07-002-075-001/65
(PALI) 		3507002000NRG23060420230122240 06/04/2023 deviki devi 3507002WL017057 deviki devi 00354 PUNB0668900 2556 2556 Processed 03/05/2023 1173847187 deviki devi ()
SubTotal 7668 7668
4 CHAUKHUTIA UT-07-002-075-001/40
(PALI) 		3507002000NRG23060420230122237 06/04/2023 Dhanuli Devi 3507002WL017057 Dhanuli Devi 00354 PUNB0686700 2556 2556 Processed 03/05/2023 1173847189 Dhanuli Devi ()
SubTotal 2556 2556
5 CHAUKHUTIA UT-07-002-075-001/40
(PALI) 		3507002000NRG23060420230122236 06/04/2023 Madhan Singh 3507002WL017057 Madhan Singh 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1173847188 Madhan Singh ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3482 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 7668
2 CHAUKHUTIA UT3507002_060423FTO_3482 Punjab National Bank PUNB0686700 BACK OFFICE KOLLAM 2556
3 CHAUKHUTIA UT3507002_060423FTO_3482 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556

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