Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3091
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-07-002-072-001/7
(NAUGAON) 		3507002000NRG23040420230120034 05/04/2023 Dharma Devi 3507002WL016806 Dharma Devi 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174513597 DHARMA DEVI CANARA BANK(508532)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-072-001/15
(NAUGAON) 		3507002000NRG23040420230120032 05/04/2023 Tulsi Devi 3507002WL016806 Tulsi Devi 00078 CNRB0005870 2556 2556 Processed 03/05/2023 1174513596 TULASI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-072-001/16
(NAUGAON) 		3507002000NRG23040420230120033 05/04/2023 Ganga Devi 3507002WL016806 Ganga Devi 00078 CNRB0005870 2556 2556 Processed 03/05/2023 1174513598 GANGA DEVI CANARA BANK(508532)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_3091 Canara Bank CNRB0002187 MASI 2556
2 CHAUKHUTIA UT3507002_050423APB_FTO_3091 Canara Bank CNRB0005870 Kakarkhet 5112

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