Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023FTO_77079
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-07-002-093-001/101
(TEDAGAON) 		3507002000NRG24051020230046185 05/10/2023 Chandra Devi 3507002WL007685 Chandra Devi 00354 PUNB0786700 1150 1150 Processed 01/11/2023 6895129304 Chandra Devi ()
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-093-001/56
(TEDAGAON) 		3507002000NRG24051020230046188 05/10/2023 Bhadur Ram 3507002WL007685 Bhadur Ram 00415 SBIN0002534 1150 1150 Processed 01/11/2023 6895129305 MR BAHADUR RAM ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051023FTO_77079 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1150
2 CHAUKHUTIA UT3507002_051023FTO_77079 State Bank of India SBIN0002534 CHAUKHUTIA 1150

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