Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010324APB_FTO_127648
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-07-002-052-001/9
(KABDOLA) 		3507002000NRG24290220240084272 01/03/2024 Jayanti Devi 3507002WL014318 Jayanti Devi 00078 CNRB0002187 2300 2300 Processed 13/04/2024 2941476354 JAYANTI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/9
(KANRE) 		3507002000NRG24290220240084274 01/03/2024 Shankar Singh 3507002WL014318 Shankar Singh 00078 CNRB0002187 2300 2300 Processed 13/04/2024 2941476356 SANKAR SINGH RAWAT CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-056-002/64
(KANRE) 		3507002000NRG24290220240084275 01/03/2024 Mohani Devi 3507002WL014318 Mohani Devi 00078 CNRB0002187 2300 2300 Processed 13/04/2024 2941476357 MOHANI DEVI CANARA BANK(508532)
SubTotal 6900 6900
4 CHAUKHUTIA UT-07-002-056-001/10
(KANRE) 		3507002000NRG24290220240084273 01/03/2024 Gusai Singh 3507002WL014318 Gusai Singh 00112 YESB0AZSB14 1150 1150 Processed 13/04/2024 2941476355 GUSAISINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010324APB_FTO_127648 Canara Bank CNRB0002187 MASI 6900
2 CHAUKHUTIA UT3507002_010324APB_FTO_127648 District Co-operative Bank YESB0AZSB14 Masi 1150

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