Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:11:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090124APB_FTO_110937
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-07-002-001-001/1
(ADIGRAM FULORIA) 		3507002000NRG24060120240065773 09/01/2024 Vipin Chandra 3507002WL011126 Vipin Chandra 00078 CNRB0002187 2530 2530 Processed 20/03/2024 1991763758 VIPIN CHANDRA FULORI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-001-001/7
(ADIGRAM FULORIA) 		3507002000NRG24060120240065774 09/01/2024 Mahesh Chandra 3507002WL011126 Mahesh Chandra 00078 CNRB0002187 2530 2530 Processed 20/03/2024 1991763760 MAHESH CH FULORIA CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-001-001/7
(ADIGRAM FULORIA) 		3507002000NRG24060120240065775 09/01/2024 Uma 3507002WL011126 Uma 00078 CNRB0002187 2530 2530 Processed 20/03/2024 1991763759 UMA DEVI CANARA BANK(508532)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090124APB_FTO_110937 Canara Bank CNRB0002187 MASI 7590

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