Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37832
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-07-002-071-001/26
(NAGAR) 		3507002000NRG24300620230021053 01/07/2023 Amrita Devi 3507002WL003286 Amrita Devi 00354 PUNB0786700 2760 2760 Processed 11/07/2023 3325542250 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-071-001/28
(NAGAR) 		3507002000NRG24300620230021054 01/07/2023 Manju Devi 3507002WL003286 Manju Devi 00354 PUNB0786700 2760 2760 Processed 11/07/2023 3325542249 MANJU DEVI WO JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-071-001/2
(NAGAR) 		3507002000NRG24300620230021052 01/07/2023 Durga Devi 3507002WL003286 Durga Devi 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3325542248 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723APB_FTO_37832 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
2 CHAUKHUTIA UT3507002_010723APB_FTO_37832 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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