Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:52:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160623FTO_32144
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-07-002-098-001/23
(UNCHAWAHAN) 		3507002000NRG24160620230017476 16/06/2023 Hansi Devi 3507002WL002650 Hansi Devi 00078 CNRB0002187 2300 2300 Processed 27/06/2023 2797485305 Hansi Devi ()
2 CHAUKHUTIA UT-07-002-098-001/40
(UNCHAWAHAN) 		3507002000NRG24160620230017478 16/06/2023 Uttam Singh 3507002WL002650 Uttam Singh 00078 CNRB0002187 2300 2300 Processed 27/06/2023 2797485304 Uttam Singh ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_160623FTO_32144 Canara Bank CNRB0002187 MASI 4600

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