Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211223FTO_105045
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-07-002-090-001/122
(TAJPUR MALLA) 		3507002000NRG24211220230061057 21/12/2023 Geeta Devi 3507002WL010335 Geeta Devi 00354 PUNB0786700 2530 2530 Processed 01/02/2024 9907093391 Geeta Devi ()
2 CHAUKHUTIA UT-07-002-090-001/122
(TAJPUR MALLA) 		3507002000NRG24211220230061056 21/12/2023 Rajendar Singh 3507002WL010335 Rajendar Singh 00354 PUNB0786700 2530 2530 Processed 01/02/2024 9907093390 Rajendar Singh ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_211223FTO_105045 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5060

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