Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150523FTO_19331
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-07-002-001-001/13
(ADIGRAM FULORIA) 		3507002000NRG24150520230007433 15/05/2023 Uma 3507002WL001047 Uma 00078 CNRB0002187 3220 3220 Processed 19/05/2023 1691302057 Uma ()
2 CHAUKHUTIA UT-07-002-001-001/16
(ADIGRAM FULORIA) 		3507002000NRG24150520230007434 15/05/2023 Khasti devi 3507002WL001047 Khasti devi 00078 CNRB0002187 3220 3220 Processed 19/05/2023 1691302056 Khasti devi ()
3 CHAUKHUTIA UT-07-002-001-001/20
(ADIGRAM FULORIA) 		3507002000NRG24150520230007436 15/05/2023 Bhawana 3507002WL001047 Bhawana 00078 CNRB0002187 3220 3220 Rejected 19/05/2023 1691302055 No Such Account
4 CHAUKHUTIA UT-07-002-001-001/20
(ADIGRAM FULORIA) 		3507002000NRG24150520230007435 15/05/2023 Bhuwan Chandar Fulriya 3507002WL001047 Bhuwan Chandar Fulriya 00078 CNRB0002187 3220 3220 Processed 19/05/2023 1691302058 Bhuwan Chandar Fulriya ()
SubTotal 12880 12880
5 CHAUKHUTIA UT-07-002-001-001/68
(ADIGRAM FULORIA) 		3507002000NRG24150520230007440 15/05/2023 Kulshrestha Fuloria 3507002WL001047 Kulshrestha Fuloria 00354 PUNB0444600 3220 3220 Processed 19/05/2023 1691302059 Kulshrestha Fuloria ()
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150523FTO_19331 Canara Bank CNRB0002187 MASI 12880
2 CHAUKHUTIA UT3507002_150523FTO_19331 Punjab National Bank PUNB0444600 GB PANT UNIVERSITY 3220

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