Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28124
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-07-002-015-001/4
(BHAGOTI) 		3507002000NRG24050620230014071 05/06/2023 Basanti Devi 3507002WL002101 Basanti Devi 00078 CNRB0002187 1380 1380 Processed 10/06/2023 2397738170 Basanti Devi ()
2 CHAUKHUTIA UT-07-002-015-001/5
(BHAGOTI) 		3507002000NRG24050620230014072 05/06/2023 Dharadatt 3507002WL002101 Dharadatt 00078 CNRB0002187 1380 1380 Rejected 10/06/2023 2397738172 A/c Blocked or Frozen
3 CHAUKHUTIA UT-07-002-015-001/5
(BHAGOTI) 		3507002000NRG24050620230014073 05/06/2023 Neema Devi 3507002WL002101 Neema Devi 00078 CNRB0002187 1380 1380 Processed 10/06/2023 2397738171 Neema Devi ()
SubTotal 4140 4140
4 CHAUKHUTIA UT-07-002-015-001/4
(BHAGOTI) 		3507002000NRG24050620230014070 05/06/2023 Dyasagar 3507002WL002101 Dyasagar 00415 SBIN0002534 1380 1380 Processed 10/06/2023 2397738169 MR DAYA SAGAR MASIWAL ()
SubTotal 1380 1380
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_050623FTO_28124 Canara Bank CNRB0002187 MASI 4140
2 CHAUKHUTIA UT3507002_050623FTO_28124 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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