Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:08:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3335
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-07-002-002-001/21
(ADIGRAM KANORIA) 		3507002000NRG23040420230120237 06/04/2023 Tulsi Devi 3507002WL016833 Tulsi Devi 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174523870 TULSI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-002-001/43
(ADIGRAM KANORIA) 		3507002000NRG23040420230120238 06/04/2023 Jagdish Chandra 3507002WL016833 Jagdish Chandra 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174523868 JAGDISS CHANDRA MASIWAL CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-002-001/60
(ADIGRAM KANORIA) 		3507002000NRG23040420230120241 06/04/2023 Balam Singh 3507002WL016833 Balam Singh 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174523869 BALWANT SINGH CANARA BANK(508532)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3335 Canara Bank CNRB0002187 MASI 7668

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