Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:32:23 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_091023APB_FTO_78396

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-07-002-042-001/80 (GADSYARI)

3507002000NRG24061020230046902

09/10/2023

Bhaguli Devi

3507002WL007776

Bhaguli Devi

00354

PUNB0367400

920

920

Processed

03/11/2023

6975238442

BHAGULI DEVI

PUNJAB NATIONAL BANK(508568)

2

CHAUKHUTIA

UT-07-002-042-001/80 (GADSYARI)

3507002000NRG24061020230046901

09/10/2023

Ram Dutt

3507002WL007776

Ram Dutt

00354

PUNB0367400

920

920

Processed

03/11/2023

6975238441

RAMDUTTSODURGADUTT

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_091023APB_FTO_78396	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	1840

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