Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170523APB_FTO_20371
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-07-002-050-004/16
(JETHUWA) 		3507002000NRG24160520230007836 17/05/2023 Hari Singh 3507002WL001120 Hari Singh 00078 CNRB0002187 2760 2760 Processed 24/05/2023 1819481034 HARISH SINGH CANARA BANK(508532)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-050-001/14
(JETHUWA) 		3507002000NRG24160520230007833 17/05/2023 Mohan Singh Rawat 3507002WL001120 Mohan Singh Rawat 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819481032 MR MOHAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-050-004/12
(JETHUWA) 		3507002000NRG24160520230007835 17/05/2023 Bhawana Devi 3507002WL001120 Bhawana Devi 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819481035 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-050-004/12
(JETHUWA) 		3507002000NRG24160520230007834 17/05/2023 Lalit Rawat 3507002WL001120 Lalit Rawat 00415 SBIN0002534 2760 2760 Processed 24/05/2023 1819481033 LALIT SINGH CANARA BANK(508532)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170523APB_FTO_20371 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_170523APB_FTO_20371 State Bank of India SBIN0002534 CHAUKHUTIA 8280

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