Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250124APB_FTO_115982
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-07-002-001-001/16
(ADIGRAM FULORIA) 		3507002000NRG24230120240070388 25/01/2024 Khasti devi 3507002WL011916 Khasti devi 00078 CNRB0002187 2530 2530 Processed 25/03/2024 2141059585 KHASTI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-001-001/28
(ADIGRAM FULORIA) 		3507002000NRG24230120240070389 25/01/2024 Grish Chandra 3507002WL011916 Grish Chandra 00078 CNRB0002187 2070 2070 Processed 25/03/2024 2141059586 GIRISH CHANDRA FULORIYA CANARA BANK(508532)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250124APB_FTO_115982 Canara Bank CNRB0002187 MASI 4600

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