Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_111023APB_FTO_79395
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-07-002-056-001/11
(KANRE) 		3507002000NRG24111020230047767 11/10/2023 Harish Singh 3507002WL007930 Harish Singh 00078 CNRB0002187 230 230 Processed 03/11/2023 6975240540 HARISH SINGH CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/25
(KANRE) 		3507002000NRG24111020230047769 11/10/2023 Madhuli Devi 3507002WL007930 Madhuli Devi 00078 CNRB0002187 460 460 Processed 03/11/2023 6975240541 MADHULI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-056-001/25
(KANRE) 		3507002000NRG24111020230047768 11/10/2023 Shankar Singh 3507002WL007930 Shankar Singh 00078 CNRB0002187 460 460 Processed 03/11/2023 6975240539 SHANKAR SINGH CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-056-001/83
(KANRE) 		3507002000NRG24111020230047770 11/10/2023 Tiloga devi 3507002WL007930 Tiloga devi 00078 CNRB0002187 460 460 Processed 03/11/2023 6975240542 TRILOGA DEVI CANARA BANK(508532)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_111023APB_FTO_79395 Canara Bank CNRB0002187 MASI 1610

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