Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45255
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-07-002-056-001/89
(KANRE) 		3507002000NRG24220720230027322 24/07/2023 Indra Devi 3507002WL004441 Indra Devi 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4610432808 INDRA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-072-001/7
(NAUGAON) 		3507002000NRG24220720230027327 24/07/2023 Dharma Devi 3507002WL004441 Dharma Devi 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4610432806 DHARMA DEVI CANARA BANK(508532)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-072-001/15
(NAUGAON) 		3507002000NRG24220720230027324 24/07/2023 Tulsi Devi 3507002WL004441 Tulsi Devi 00078 CNRB0005870 2760 2760 Processed 16/08/2023 4610432809 TULASI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-072-001/16
(NAUGAON) 		3507002000NRG24220720230027325 24/07/2023 Ganga Devi 3507002WL004441 Ganga Devi 00078 CNRB0005870 2760 2760 Processed 16/08/2023 4610432807 GANGA DEVI CANARA BANK(508532)
SubTotal 5520 5520
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_240723APB_FTO_45255 Canara Bank CNRB0002187 MASI 5520
2 CHAUKHUTIA UT3507002_240723APB_FTO_45255 Canara Bank CNRB0005870 Kakarkhet 5520

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