Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:23:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160823FTO_51903
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-07-002-014-001/66
(BASBHIRA) 		3507002000NRG24160820230033608 16/08/2023 Hem Chandra Singh 3507002WL005612 Hem Chandra Singh 00354 PUNB0367400 2990 2990 Processed 24/08/2023 4798184180 Hem Chandra Singh ()
2 CHAUKHUTIA UT-07-002-014-001/66
(BASBHIRA) 		3507002000NRG24160820230033609 16/08/2023 Indra Devi 3507002WL005612 Indra Devi 00354 PUNB0367400 2760 2760 Processed 24/08/2023 4798184181 Indra Devi ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_160823FTO_51903 Punjab National Bank PUNB0367400 MAHAKALESHWAR 5750

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