Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:00:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27056
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-07-002-075-001/47
(PALI) 		3507002000NRG24010620230013078 02/06/2023 Bopal Singh 3507002WL001938 Bopal Singh 00354 PUNB0786700 3220 3220 Processed 09/06/2023 2338668144 Bopal Singh ()
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-075-001/80
(PALI) 		3507002000NRG24010620230013080 02/06/2023 Vimla Devi 3507002WL001938 Vimla Devi 00415 SBIN0002534 3220 3220 Processed 09/06/2023 2338668143 MR KESHAR SINGH ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27056 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
2 CHAUKHUTIA UT3507002_020623FTO_27056 State Bank of India SBIN0002534 CHAUKHUTIA 3220

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