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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623APB_FTO_27061
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-07-002-075-001/161
(PALI) 		3507002000NRG24010620230013109 02/06/2023 Priyanka 3507002WL001940 Priyanka 00354 PUNB0367400 2760 2760 Processed 09/06/2023 2338706394 PRIYANKA D/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-075-001/118
(PALI) 		3507002000NRG24010620230013097 02/06/2023 Hansi Devi 3507002WL001940 Hansi Devi 00354 PUNB0786700 2760 2760 Processed 09/06/2023 2338706396 MRS HANSI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-075-001/148
(PALI) 		3507002000NRG24010620230013104 02/06/2023 Mohan Singh 3507002WL001940 Mohan Singh 00354 PUNB0786700 2760 2760 Processed 09/06/2023 2338706395 MOHAN SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-075-001/128
(PALI) 		3507002000NRG24010620230013099 02/06/2023 Narendra Giri 3507002WL001940 Narendra Giri 00415 SBIN0002534 2760 2760 Processed 09/06/2023 2338706393 MR NARENDRA GIRI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623APB_FTO_27061 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2760
2 CHAUKHUTIA UT3507002_020623APB_FTO_27061 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_020623APB_FTO_27061 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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