Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:43:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150224APB_FTO_122875
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-07-002-055-001/157
(KANAUNI) 		3507002000NRG24150220240078935 15/02/2024 Champa Devi 3507002WL013408 Champa Devi 00078 CNRB0002187 2760 2760 Processed 10/04/2024 2797568659 CHAMPA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-055-001/32
(KANAUNI) 		3507002000NRG24150220240078936 15/02/2024 Neeta Devi 3507002WL013408 Neeta Devi 00078 CNRB0002187 2760 2760 Processed 10/04/2024 2797568660 NEETA DEVI CANARA BANK(508532)
SubTotal 5520 5520
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_150224APB_FTO_122875 Canara Bank CNRB0002187 MASI 5520

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