Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:34:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723FTO_45317
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-07-002-084-001/25
(SEEMA) 		3507002000NRG24240720230027581 24/07/2023 Puspa Devi 3507002WL004499 Puspa Devi 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4600907221 Puspa Devi ()
2 CHAUKHUTIA UT-07-002-084-001/27
(SEEMA) 		3507002000NRG24240720230027582 24/07/2023 Geeta Devi 3507002WL004499 Geeta Devi 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4600907220 Geeta Devi ()
3 CHAUKHUTIA UT-07-002-084-001/29
(SEEMA) 		3507002000NRG24240720230027583 24/07/2023 Devki Devi 3507002WL004499 Devki Devi 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4600907222 Devki Devi ()
4 CHAUKHUTIA UT-07-002-084-001/56
(SEEMA) 		3507002000NRG24240720230027584 24/07/2023 Bhagwati Devi 3507002WL004499 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4600907223 Bhagwati Devi ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723FTO_45317 Canara Bank CNRB0002187 MASI 11040

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