Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83829
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-07-002-030-001/33
(DANTOLA) 		3507002000NRG24261020230050405 26/10/2023 Laxmi Devi 3507002WL008430 Laxmi Devi 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667543557 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-030-001/33
(DANTOLA) 		3507002000NRG24261020230050406 26/10/2023 Pushpa Devi 3507002WL008430 Pushpa Devi 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667543558 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-030-001/41
(DANTOLA) 		3507002000NRG24261020230050407 26/10/2023 Badrilal 3507002WL008430 Badrilal 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667543555 BADRI LAL VERMA PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-030-001/60
(DANTOLA) 		3507002000NRG24261020230050409 26/10/2023 Harishlal Verma 3507002WL008430 Harishlal Verma 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667543556 HARISH LAL VERMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83829 Punjab National Bank PUNB0367400 MAHAKALESHWAR 8280

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