Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_822
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-07-002-093-001/94
(TEDAGAON) 		3507002000NRG23290320230113206 01/04/2023 Bhagwat Singh 3507002WL016002 Bhagwat Singh 00078 CNRB0002187 2130 2130 Processed 03/05/2023 1173293792 Bhagwat Singh ()
SubTotal 2130 2130
2 CHAUKHUTIA UT-07-002-093-001/94
(TEDAGAON) 		3507002000NRG23290320230113207 01/04/2023 Asha Mehara 3507002WL016002 Asha Mehara 00415 SBIN0002534 2130 2130 Processed 03/05/2023 1173293791 B S MEHRA ASHA MEHRA ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423FTO_822 Canara Bank CNRB0002187 MASI 2130
2 CHAUKHUTIA UT3507002_010423FTO_822 State Bank of India SBIN0002534 CHAUKHUTIA 2130

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