Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:43:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_3081
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-07-002-099-001/124
(VERATI) 		3507002000NRG23040420230120012 05/04/2023 Lila devi 3507002WL016801 Lila devi 00354 PUNB0668900 1491 1491 Processed 03/05/2023 1173847326 Lila devi ()
SubTotal 1491 1491
2 CHAUKHUTIA UT-07-002-099-001/103
(VERATI) 		3507002000NRG23040420230120008 05/04/2023 Raghuvar Kumar 3507002WL016801 Raghuvar Kumar 00415 SBIN0002540 1491 1491 Processed 03/05/2023 1173847327 MR RAGHUVAR KUMAR ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_3081 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1491
2 CHAUKHUTIA UT3507002_050423FTO_3081 State Bank of India SBIN0002540 DWARAHAT 1491

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