Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923APB_FTO_71403
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-07-002-013-001/86
(BASARKHET) 		3507002000NRG24210920230042053 21/09/2023 Anita Devi 3507002WL006991 Anita Devi 00354 PUNB0786700 2530 2530 Processed 26/09/2023 5877416983 ANITA DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-013-001/123
(BASARKHET) 		3507002000NRG24210920230042050 21/09/2023 Lalita Devi 3507002WL006991 Lalita Devi 00415 SBIN0002534 2530 2530 Processed 26/09/2023 5877416984 LALI DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-013-001/24
(BASARKHET) 		3507002000NRG24210920230042051 21/09/2023 Lila Devi 3507002WL006991 Lila Devi 00415 SBIN0002534 2300 2300 Processed 26/09/2023 5877416985 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210923APB_FTO_71403 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2530
2 CHAUKHUTIA UT3507002_210923APB_FTO_71403 State Bank of India SBIN0002534 CHAUKHUTIA 4830

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