Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101123APB_FTO_90064
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-07-002-045-002/61
(GWALI) 		3507002000NRG24101120230054154 10/11/2023 Prem Ram 3507002WL009127 Prem Ram 00354 PUNB0786700 1380 1380 Processed 19/01/2024 9668990863 PREM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-045-001/33
(GWALI) 		3507002000NRG24101120230054153 10/11/2023 Chandan Goswami 3507002WL009127 Chandan Goswami 00415 SBIN0002534 1380 1380 Processed 19/01/2024 9668990864 MR CHANDAN GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101123APB_FTO_90064 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1380
2 CHAUKHUTIA UT3507002_101123APB_FTO_90064 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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