Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:41:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723FTO_45257
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-07-002-072-001/15
(NAUGAON) 		3507002000NRG24220720230027323 24/07/2023 Laxmidatt Gour 3507002WL004441 Laxmidatt Gour 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4610238532 Laxmidatt Gour ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-072-001/31
(NAUGAON) 		3507002000NRG24220720230027326 24/07/2023 Bhagirathi Devi Gour 3507002WL004441 Bhagirathi Devi Gour 00078 CNRB0005870 2760 2760 Processed 16/08/2023 4610238533 Bhagirathi Devi Gour ()
SubTotal 2760 2760
Total 5520 5520

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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_45257 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_240723FTO_45257 Canara Bank CNRB0005870 Kakarkhet 2760

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