Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:30:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63884
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-07-002-052-001/2
(KABDOLA) 		3507002000NRG24300820230037327 30/08/2023 Champa Devi 3507002WL006238 Champa Devi 00078 CNRB0002187 2070 2070 Processed 05/09/2023 5202997667 CHAMPA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-052-001/22
(KABDOLA) 		3507002000NRG24300820230037328 30/08/2023 devki devi 3507002WL006238 devki devi 00078 CNRB0002187 2070 2070 Processed 05/09/2023 5202997662 DEVAKI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-052-001/30
(KABDOLA) 		3507002000NRG24300820230037329 30/08/2023 Radha Devi 3507002WL006238 Radha Devi 00078 CNRB0002187 2070 2070 Processed 05/09/2023 5202997665 RADHA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-052-001/9
(KABDOLA) 		3507002000NRG24300820230037330 30/08/2023 Jayanti Devi 3507002WL006238 Jayanti Devi 00078 CNRB0002187 2070 2070 Processed 05/09/2023 5202997666 JAYANTI DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-056-001/89
(KANRE) 		3507002000NRG24300820230037332 30/08/2023 Shankar Singh 3507002WL006238 Shankar Singh 00078 CNRB0002187 2070 2070 Processed 05/09/2023 5202997664 SHANKAR SINGH CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-056-002/64
(KANRE) 		3507002000NRG24300820230037334 30/08/2023 Mohani Devi 3507002WL006238 Mohani Devi 00078 CNRB0002187 2070 2070 Processed 05/09/2023 5202997663 MOHANI DEVI CANARA BANK(508532)
SubTotal 12420 12420
7 CHAUKHUTIA UT-07-002-056-001/10
(KANRE) 		3507002000NRG24300820230037331 30/08/2023 Gusai Singh 3507002WL006238 Gusai Singh 00112 YESB0AZSB14 2070 2070 Processed 05/09/2023 5202997661 GUSAISINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63884 Canara Bank CNRB0002187 MASI 12420
2 CHAUKHUTIA UT3507002_300823APB_FTO_63884 District Co-operative Bank YESB0AZSB14 Masi 2070

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