Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023FTO_77089
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-07-002-084-001/30
(SEEMA) 		3507002000NRG24051020230046252 05/10/2023 Nandan Singh 3507002WL007695 Nandan Singh 00078 CNRB0002187 1610 1610 Processed 01/11/2023 6895130919 Nandan Singh ()
2 CHAUKHUTIA UT-07-002-084-001/9
(SEEMA) 		3507002000NRG24051020230046258 05/10/2023 Puran Singh 3507002WL007695 Puran Singh 00078 CNRB0002187 1610 1610 Processed 01/11/2023 6895130920 Puran Singh ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051023FTO_77089 Canara Bank CNRB0002187 MASI 3220

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