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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110823APB_FTO_50751
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) 		3507002000NRG24110820230032276 11/08/2023 Harish Singh 3507002WL005369 Harish Singh 00078 CNRB0002187 2990 2990 Processed 18/08/2023 4662099835 HARISH SINGH CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/17
(KANRE) 		3507002000NRG24110820230032277 11/08/2023 Bhagwat Singh 3507002WL005369 Bhagwat Singh 00078 CNRB0002187 2990 2990 Processed 18/08/2023 4662099837 BHAGWAT SINGH RAWAT CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-056-001/17
(KANRE) 		3507002000NRG24110820230032278 11/08/2023 Munni Devi 3507002WL005369 Munni Devi 00078 CNRB0002187 2990 2990 Processed 18/08/2023 4662099834 MUNNI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-056-001/25
(KANRE) 		3507002000NRG24110820230032279 11/08/2023 Madhuli Devi 3507002WL005369 Madhuli Devi 00078 CNRB0002187 2990 2990 Processed 18/08/2023 4662099833 MADHULI DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-056-002/68
(KANRE) 		3507002000NRG24110820230032280 11/08/2023 Daulat Singh 3507002WL005369 Daulat Singh 00078 CNRB0002187 2990 2990 Processed 18/08/2023 4662099836 DAULAT SINGH CANARA BANK(508532)
SubTotal 14950 14950
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_110823APB_FTO_50751 Canara Bank CNRB0002187 MASI 14950

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