Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:14:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171023FTO_81141
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-07-002-099-001/16
(VERATI) 		3507002000NRG24171020230048489 17/10/2023 Basanti Devi 3507002WL008110 Basanti Devi 00354 PUNB0367400 460 460 Processed 03/11/2023 6973911798 Basanti Devi ()
SubTotal 460 460
2 CHAUKHUTIA UT-07-002-099-001/123
(VERATI) 		3507002000NRG24171020230048483 17/10/2023 Surendra Kumar 3507002WL008110 Surendra Kumar 00354 PUNB0668900 1380 1380 Processed 03/11/2023 6973911797 Surendra Kumar ()
SubTotal 1380 1380
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_171023FTO_81141 Punjab National Bank PUNB0367400 MAHAKALESHWAR 460
2 CHAUKHUTIA UT3507002_171023FTO_81141 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1380

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