Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:01:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031123APB_FTO_86918
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-07-002-013-001/90-B
(BASARKHET) 		3507002000NRG24031120230052329 03/11/2023 Minaxi 3507002WL008795 Minaxi 00112 YESB0AZSB21 2760 2760 Processed 19/01/2024 9667548418 MINAKSHI WO THAN SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-013-001/90-B
(BASARKHET) 		3507002000NRG24031120230052328 03/11/2023 Than Singh 3507002WL008795 Than Singh 00112 YESB0AZSB21 2760 2760 Processed 19/01/2024 9667548417 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031123APB_FTO_86918 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520

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