Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3063
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-07-002-075-001/5
(PALI) 		3507002000NRG23040420230119953 05/04/2023 Tulsi Devi 3507002WL016791 Tulsi Devi 00354 PUNB0786700 1704 1704 Processed 03/05/2023 1174514922 TULSI DEVI WO THAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
2 CHAUKHUTIA UT-07-002-075-001/5
(PALI) 		3507002000NRG23040420230119954 05/04/2023 Balwant Singh 3507002WL016791 Balwant Singh 00415 SBIN0002534 2982 2982 Processed 03/05/2023 1174514921 BALWANT SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
Total 4686 4686

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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_3063 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1704
2 CHAUKHUTIA UT3507002_050423APB_FTO_3063 State Bank of India SBIN0002534 CHAUKHUTIA 2982

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