Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:00:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_271223APB_FTO_106630
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-07-002-001-001/16
(ADIGRAM FULORIA) 		3507002000NRG24271220230062473 27/12/2023 Khasti devi 3507002WL010574 Khasti devi 00078 CNRB0002187 2530 2530 Processed 01/02/2024 9907719027 KHASTI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-001-001/28
(ADIGRAM FULORIA) 		3507002000NRG24271220230062475 27/12/2023 Grish Chandra 3507002WL010574 Grish Chandra 00078 CNRB0002187 2530 2530 Processed 01/02/2024 9907719028 GIRISH CHANDRA FULORIYA CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-001-001/28
(ADIGRAM FULORIA) 		3507002000NRG24271220230062476 27/12/2023 Lila Devi 3507002WL010574 Lila Devi 00078 CNRB0002187 2530 2530 Processed 01/02/2024 9907719029 LEELA DEVI CANARA BANK(508532)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_271223APB_FTO_106630 Canara Bank CNRB0002187 MASI 7590

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